BrightAccountsProduction v1.0.0 v1.0.0 2024-01-31 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts As of the year ended 31st January 2025 the company has not commenced to trade. The principal activity of the company will be the purchase and sale of motor vehicles. 13 February 2026 0 NI709465 2025-01-31 NI709465 2024-01-30 NI709465 2024-01-31 2025-01-31 NI709465 uk-bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-31 NI709465 uk-curr:PoundSterling 2024-01-31 2025-01-31 NI709465 uk-bus:FullAccounts 2024-01-31 2025-01-31 NI709465 uk-bus:CompanySecretaryDirector1 2024-01-31 2025-01-31 NI709465 uk-bus:Director2 2024-01-31 2025-01-31 NI709465 uk-bus:CompanySecretary1 2024-01-31 2025-01-31 NI709465 uk-bus:RegisteredOffice 2024-01-31 2025-01-31 NI709465 uk-bus:Agent1 2024-01-31 2025-01-31 NI709465 uk-bus:AuditExemptWithAccountantsReport 2024-01-31 2025-01-31 NI709465 uk-core:CapitalReserve 2025-01-31 NI709465 2024-01-31 2025-01-31 NI709465 uk-bus:Micro-entities 2024-01-31 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI709465

O'Donoghue Vehicles (N.I.) Limited

Unaudited Financial Statements

for the financial period from 31 January 2024 (date of incorporation) to 31 January 2025

O'Donoghue Vehicles (N.I.) Limited

DIRECTORS AND OTHER INFORMATION

Directors | Brian O'Donoghue (Appointed 31 January 2024)
| Frank O'Donoghue
Company Secretary | Brian O'Donoghue
Company Registration Number | NI709465
Registered Office and Business Address | The Hatchery Ni
| Unit 19 Antrim Enterprise Agency
| 58 Greystone Road
| Antrim
| BT41 1JZ
| Northern Ireland
Accountants | Cremin McCarthy & Company
| Chartered Accountants
| Suite 23 The Cubes Offices
| Beacon South Quarter
| Sandyford
| Dublin 18
| D18 N8C5
| Ireland
Bankers | Bank of Ireland
| 12 Trevor Hill,
| Newry
| Antrim
| BT34 1DT
| Northern Ireland

O'Donoghue Vehicles (N.I.) Limited

CHARTERED ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of O'Donoghue Vehicles (N.I.) Limited

for the financial period from 31 January 2024 (date of incorporation) to 31 January 2025

In accordance with the engagement letter dated 6 February 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period from 31 January 2024 (date of incorporation) to 31 January 2025 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of O'Donoghue Vehicles (N.I.) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the relevant ethical guidance laid down by the Institute of Chartered Accountants in Ireland relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet for the period ended 31 January 2025 your duty to ensure that O'Donoghue Vehicles (N.I.) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of O'Donoghue Vehicles (N.I.) Limited. You consider that O'Donoghue Vehicles (N.I.) Limited is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of O'Donoghue Vehicles (N.I.) Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

CREMIN MCCARTHY & COMPANY

Chartered Accountants and Statutory Audit Firm

Suite 23 The Cubes Offices

Beacon South Quarter

Sandyford

Dublin 18

D18 N8C5

Ireland

13 February 2026

O'Donoghue Vehicles (N.I.) Limited

PROFIT AND LOSS ACCOUNT

for the financial period from 31 January 2024 (date of incorporation) to 31 January 2025

| Jan 25
| £

Profit before taxation | -
| ─────────
Profit | -
| ═════════

O'Donoghue Vehicles (N.I.) Limited

Company Registration Number: NI709465

BALANCE SHEET

as at 31 January 2025

|  | Jan 25
|  | £
| Called up share capital not paid | 100
|  | ─────────
|  | ─────────
| Total Assets less Current Liabilities | 100
|  | ─────────
| Net Assets | 100
|  | ═════════
| Capital and Reserves | 100
|  | ═════════
| Notes to the Financial statements

1. | General Information
| O'Donoghue Vehicles (N.I.) Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI709465. The registered office of the company is The Hatchery Ni, Unit 19 Antrim Enterprise Agency, 58 Greystone Road, Antrim, BT41 1JZ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial period was 0, (Jan 24 - 0).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.

| For the financial period from 31 January 2024 (date of incorporation) to 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their 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 period and of its profit and loss for the financial period 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.
| Approved by the Board on 13 February 2026 and signed on its behalf by:
| ________________________________ |
| Brian O'Donoghue |
| Director |