O'FLYNN (LS) LTD - Accounts

O'FLYNN (LS) LTD
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For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 13746116 O'FLYNN (LS) LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors		1,269	8,010
Cash at bank and in hand		44,033	29,961
		45,302	37,971
Creditors: amount falling due within one year		(32,116)	(34,438)
Net current assets		13,186	3,533

Total assets less current liabilities		13,186	3,533
Net assets		13,186	3,533

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		13,086	3,433
Shareholders' funds		13,186	3,533

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:

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Mr P O Flynn
Director

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Mrs L O Flynn
Director

1

O'FLYNN (LS) LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

O'FLYNN (LS) LTD is a private company, limited by shares, registered in England and Wales, registration number 13746116, registration address 7 Lydfield Road, Lydney , GL15 5RS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13746116
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
O'FLYNN (LS) LTD