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Company Registration No. SC402290 (Scotland)
O'Hare Pubs Limited Unaudited accounts for the year ended 31 December 2024
O'Hare Pubs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
O'Hare Pubs Limited Company Information for the year ended 31 December 2024
Directors
Michael O'Hare Laura O'Hare
Company Number
SC402290 (Scotland)
Registered Office
15 BIRKMYRE ROAD GLASGOW G51 3JH
Accountants
RTP Strategic Ltd 13 Royal Crescent GLASGOW G3 7SL
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O'Hare Pubs Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(4)
849,906 
Current assets
Inventories
- 
14,501 
Debtors
5
349,885 
214,110 
Cash at bank and in hand
1,042,480 
150,715 
1,392,365 
379,326 
Creditors: amounts falling due within one year
6
(175,503)
(298,846)
Net current assets
1,216,862 
80,480 
Total assets less current liabilities
1,216,858 
930,386 
Creditors: amounts falling due after more than one year
7
- 
802 
Net assets
1,216,858 
931,188 
Capital and reserves
Called up share capital
850,002 
850,002 
Profit and loss account
366,856 
81,186 
Shareholders' funds
1,216,858 
931,188 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by
Michael O'Hare Director Company Registration No. SC402290
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O'Hare Pubs Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
O'Hare Pubs Limited is a private company, limited by shares, registered in Scotland, registration number SC402290. The registered office is 15 BIRKMYRE ROAD, GLASGOW, G51 3JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight line
Motor vehicles
over 4 years
Fixtures & fittings
15% Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
524,394 
637,621 
309,243 
1,471,258 
Disposals
(524,394)
(637,623)
(309,243)
(1,471,260)
At 31 December 2024
- 
(2)
- 
(2)
Depreciation
At 1 January 2024
129,351 
301,371 
190,630 
621,352 
On disposals
(129,351)
(301,369)
(190,630)
(621,350)
At 31 December 2024
- 
2 
- 
2 
Net book value
At 31 December 2024
- 
(4)
- 
(4)
At 31 December 2023
395,043 
336,250 
118,613 
849,906 
- 5 -
O'Hare Pubs Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,200 
Deferred tax asset
- 
26,341 
Other debtors
176,033 
- 
176,033 
33,541 
Amounts falling due after more than one year
Other debtors
173,852 
180,569 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,868 
25,290 
Obligations under finance leases and hire purchase contracts
- 
88,490 
Trade creditors
- 
42,229 
Taxes and social security
138,135 
30,559 
Other creditors
- 
107,778 
Accruals
8,500 
4,500 
175,503 
298,846 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
(802)
8
Average number of employees
During the year the average number of employees was 0 (2023: 17).
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