Company Registration No. 10446845 (England and Wales)
M J O'DONNELL HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 August 2025
M J O'DONNELL HOLDINGS LIMITED
Unaudited accounts
Contents
M J O'DONNELL HOLDINGS LIMITED
Company Information
for the year ended 31 August 2025
Director
Martin Joseph O'Donnell
Company Number
10446845 (England and Wales)
Registered Office
9 JUBILEE PARK
WOODVILLE
SWADLINCOTE
DERBYSHIRE
DE11 7NZ
ENGLAND
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
M J O'DONNELL HOLDINGS LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
19,966
60,972
Creditors: amounts falling due within one year
(3,000)
(58,522)
Net current assets
418,483
418,585
Net assets
418,483
418,585
Called up share capital
101
101
Profit and loss account
418,382
418,484
Shareholders' funds
418,483
418,585
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2025 and were signed on its behalf by
Martin Joseph O'Donnell
Director
Company Registration No. 10446845
M J O'DONNELL HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
M J O'DONNELL HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10446845. The registered office is 9 JUBILEE PARK, WOODVILLE, SWADLINCOTE, DERBYSHIRE, DE11 7NZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
401,517
416,135
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,000
58,522
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).