Companies House 2024-10-01 2025-09-30 false 00580950 2025-09-30 00580950 2024-10-01 2025-09-30 00580950 2023-10-01 2024-09-30 00580950 uk-bus:Director1 2024-10-01 2025-09-30 00580950 uk-bus:Director2 2024-10-01 2025-09-30 00580950 2024-10-01 2025-09-30 00580950 uk-bus:Micro-entities 2024-10-01 2025-09-30 00580950 uk-bus:FullAccounts 2024-10-01 2025-09-30 00580950 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00580950 2024-09-30 00580950 uk-core:WithinOneYear 2025-09-30 00580950 uk-core:WithinOneYear 2024-09-30 00580950 uk-core:AfterOneYear 2025-09-30 00580950 1 2024-10-01 2025-09-30 00580950 2 2024-10-01 2025-09-30 00580950 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 00580950

O'NEILL BROS.LIMITED

Micro-entity Accounts

30 September 2025

## O'NEILL BROS.LIMITED Registered Number 00580950

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,171 | 6,895
Current Assets |  | 323,102 | 307,532
Net current assets (liabilities) |  | 323,102 | 307,532
Total assets less current liabilities |  | 328,273 | 314,427
Creditors: amounts falling due after more than one year |  | (53,177) | (58,445)
Total net assets (liabilities) |  | 275,096 | 255,982
Capital and reserves |  | 275,096 | 255,982

- For the year ending 30 September 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 28 April 2026

And signed on their behalf by:
G J O'Neill, Director
R K O'Neill, Director

## O'NEILL BROS.LIMITED Registered Number 00580950

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2