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Registered Number 01835625

O'NEILL MEDICALIA LIMITED

Micro-entity Accounts

31 March 2025

## O'NEILL MEDICALIA LIMITED Registered Number 01835625

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1,750 | 2,344
Current Assets |  | 12,783 | 88,862
Creditors: amounts falling due within one year |  | (11,365) | (6,455)
Net current assets (liabilities) |  | 1,418 | 82,407
Total assets less current liabilities |  | 3,168 | 84,751
Accruals and deferred income |  | - | (5,000)
Total net assets (liabilities) |  | 3,168 | 79,751
Capital and reserves |  | 3,168 | 79,751

- For the year ending 31 March 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 14 April 2026

And signed on their behalf by:
V O'Neill, Director

## O'NEILL MEDICALIA LIMITED Registered Number 01835625

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1