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# PETER O'BRIEN HOMES LIMITED

## Company Registration Number:
NI037925 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PETER O'BRIEN HOMES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# PETER O'BRIEN HOMES LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: |  | 200,000 | 250,000
Debtors: | 3 | 1,362,765 | 394,300
Cash at bank and in hand: |  | 2,022,355 | 2,897,588
Total current assets: |  | 3,585,120 | 3,541,888
Creditors: amounts falling due within one year: | 4 | (112,813) | (132,045)
Net current assets (liabilities): |  | 3,472,307 | 3,409,843
Total assets less current liabilities: |  | 3,472,307 | 3,409,843
Total net assets (liabilities): |  | 3,472,307 | 3,409,843
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 3,472,305 | 3,409,841
Shareholders funds: |  | 3,472,307 | 3,409,843

The notes form part of these financial statements

# PETER O'BRIEN HOMES LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 December 2025
and signed on behalf of the board by:

Name: Peter O'Brien
Status: Director

The notes form part of these financial statements

# PETER O'BRIEN HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PETER O'BRIEN HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# PETER O'BRIEN HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 995,350 | 393,850

# PETER O'BRIEN HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

Corporation Tax £31840 Trade Creditors £80973

# PETER O'BRIEN HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Related party transactions

Name of the related party: | Edendale Properties Ltd.
Relationship: | Related Company
Description of the Transaction: | Loan to company.
£
Balance at 01 April 2024 |  | 393,850
Balance at 31 March 2025 |  | 995,350