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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 THEYEARENDED30/09/2025
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