Micro-entity Accounts - O'BRIEN MECHANICAL LIMITED

Registered Number NI648142

O'BRIEN MECHANICAL LIMITED

Micro-entity Accounts

30 September 2025

O'BRIEN MECHANICAL LIMITED Registered Number NI648142

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	91,891	108,212
Current Assets	278,016	229,470
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(45,953)	(57,315)
Net current assets (liabilities)	232,063	172,155
Total assets less current liabilities	323,954	280,367
Creditors: amounts falling due after more than one year	(26,045)	(31,168)
Provisions for liabilities	0	0
Accruals and deferred income	(2,300)	(2,300)
Total net assets (liabilities)	295,609	246,899
Capital and reserves	295,609	246,899

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 12 June 2026

And signed on their behalf by:
Cathal O'Brien, Director