Companies House 2024-07-01 2025-06-30 false NI689385 2025-06-30 NI689385 2024-07-01 2025-06-30 NI689385 2023-07-01 2024-06-30 NI689385 uk-bus:Director1 2024-07-01 2025-06-30 NI689385 uk-bus:Director2 2024-07-01 2025-06-30 NI689385 2024-07-01 2025-06-30 NI689385 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI689385 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI689385 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI689385 2024-06-30 NI689385 uk-core:WithinOneYear 2025-06-30 NI689385 uk-core:WithinOneYear 2024-06-30 NI689385 uk-core:AfterOneYear 2025-06-30 NI689385 1 2024-07-01 2025-06-30 NI689385 2 2024-07-01 2025-06-30 NI689385 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number NI689385

DR A O'NEILL LTD

Micro-entity Accounts

30 June 2025

## DR A O'NEILL LTD Registered Number NI689385

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 457 | 913
Current Assets |  | 1,000 | 3,984
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (23) | (31)
Net current assets (liabilities) |  | 977 | 3,953
Total assets less current liabilities |  | 1,434 | 4,866
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Total net assets (liabilities) |  | 1,434 | 4,866
Capital and reserves |  | 1,434 | 4,866

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2026

And signed on their behalf by:
Dr A ONeill, Director

## DR A O'NEILL LTD Registered Number NI689385

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0