Brian Thomas O'Hare Ltd iXBRL

Brian Thomas O'Hare Ltd

Unaudited Financial Statements

for the financial year ended 30 April 2025

Brian Thomas O'Hare Ltd

Company Registration Number: NI602516

BALANCE SHEET

as at 30 April 2025

	2025	2024
	£	£

Fixed Assets	3,309	4,150
	─────────	─────────
Current assets	176,243	159,302
Creditors: amounts falling due within one year	(68,134)	(66,319)
	─────────	─────────
Net Current Assets	108,109	92,983
	─────────	─────────
Total Assets less Current Liabilities	111,418	97,133
Accruals and deferred income	(1,937)	(1,937)
	─────────	─────────
Net Assets	109,481	95,196
	═════════	═════════

Capital and Reserves	109,481	95,196
	═════════	═════════

Notes to the Financial statements

General Information

Brian Thomas O'Hare Ltd is a private company limited by shares incorporated in Northern Ireland. 10 Bridge Street, Rostrevor, Co. Down, BT34 3BG, Northern Ireland is the registered office, which is also the principal place of business of the company. The company registration number is NI602516.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the financial year ended 30 April 2025.

Financial commitments and guarantees

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there was an outstanding liability of £214 (2024: £201) in contributions due to the fund. This amount is included in creditors amounts falling due within one year.

Employees

The average monthly number of employees, including director, during the financial year was:

2025

2024

Number

Number

Employees

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For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 10 July 2025 and signed by:

________________________________

Mr. Darren O'Hare

Director