0 0 The Oliver Newry Ltd NI640517 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Licensed Restaurant Digita Accounts Production Advanced 6.30.9574.0 true NI640517 2024-09-01 2025-08-31 NI640517 2025-08-31 NI640517 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 NI640517 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 NI640517 bus:Micro-entities 2024-09-01 2025-08-31 NI640517 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 NI640517 bus:FullAccounts 2024-09-01 2025-08-31 NI640517 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI640517 bus:Director2 2024-09-01 2025-08-31 NI640517 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI640517 countries:NorthernIreland 2024-09-01 2025-08-31 NI640517 2023-09-01 2024-08-31 NI640517 2024-08-31 NI640517 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI640517 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 xbrli:pure iso4217:GBP

Registration number: NI640517

The Oliver Newry Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

The Oliver Newry Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

The Oliver Newry Ltd

(Registration number: NI640517)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

772,769

778,517

Current assets

7,990

3,447

Creditors: Amounts falling due within one year

(772,718)

(730,376)

Net current liabilities

(764,728)

(726,929)

Total assets less current liabilities

8,041

51,588

Creditors: Amounts falling due after more than one year

(110,796)

(191,453)

 

(102,755)

(139,865)

Capital and reserves

(102,755)

(139,865)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 May 2026
 

.........................................
Mr Sean Markey
Director

 

The Oliver Newry Ltd

(Registration number: NI640517)
Balance Sheet as at 31 August 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).