08700195 false Plumbing Services 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08700195
D O Flaherty Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

D O Flaherty Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
D O'Flaherty
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08700195
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

D O Flaherty Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

D O Flaherty Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 10,017 |  |  |  | 13,336
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 4,947 |  |  |  | 2,955 |  |
Cash at bank and in hand |  |  |  | 49,950 |  |  |  | 58,051 |  |
|  |  |  | 54,897 |  |  |  | 61,006 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 15,559 |  |  |  | 29,225 |  |
NET CURRENT ASSETS |  |  |  |  |  | 39,338 |  |  |  | 31,781
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 49,355 |  |  |  | 45,117
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 49,345 |  |  |  | 45,107
SHAREHOLDERS' FUNDS |  |  |  |  |  | 49,355 |  |  |  | 45,117
For the year ending 30/09/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D O'Flaherty |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

D O Flaherty Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%
Equipment |  | reducing balance 33%
Motor Cars |  | reducing balance 25%

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 32,288 |  | 32,288
At 30/09/2025 |  | 32,288 |  | 32,288
Depreciation |  |  |  |
At 01/10/2024 |  | 18,952 |  | 18,952
For the year |  | 3,319 |  | 3,319
At 30/09/2025 |  | 22,271 |  | 22,271
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 10,017 |  | 10,017
At 30/09/2024 |  | 13,336 |  | 13,336

D O Flaherty Limited

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 1,375 |  | 1,355
Other debtors |  |  |  | 3,572 |  | 1,600
|  |  |  | 4,947 |  | 2,955

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 610 |  | 4,579
Taxation and social security |  |  |  | 6,462 |  | 3,775
Other creditors |  |  |  | 8,487 |  | 20,871
|  |  |  | 15,559 |  | 29,225

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10