O'Hara Civil's Limited

Registered number: 08620253

	2025	2024
	£	£
Fixed assets	222,278	253,494

Current assets	145,202	110,764
Prepayments and accrued income	3,113	4,165
Creditors: Amounts Falling Due Within One Year	(105,325 )	(99,260 )

NET CURRENT ASSETS	42,990	15,669

TOTAL ASSETS LESS CURRENT LIABILITIES	265,268	269,163

Creditors: Amounts Falling Due After More Than One Year	(42,100 )	(34,500 )
Accruals and deferred income	(2,440 )	(2,785 )

NET ASSETS	220,728	231,878

CAPITAL AND RESERVES	220,728	231,878

Notes

1. General Information

O'Hara Civil's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08620253 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N B O'Hara

Director

20 May 2026