Registration number: SC751774

O'Neill PCS Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

O'Neill PCS Ltd

Company Information

Director

Mr KM O'Neill

Company secretary

Mr KM O'Neill

O'Neill PCS Ltd

Director's Report for the Year Ended 30 November 2025

The director presents his report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr KM O'Neill - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 July 2026
 

......................................... Mr KM O'Neill Company secretary and director

O'Neill PCS Ltd

(Registration number: SC751774)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	-	528
Current assets	76,858	52,697
Prepayments and accrued income	50	99
Creditors: Amounts falling due within one year	(27,160)	(21,998)
Net current assets	49,748	30,798
	49,748	31,326
Capital and reserves	49,748	31,326

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 30 November 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.

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.

Approved and authorised by the director on 14 July 2026
 

......................................... Mr KM O'Neill Company secretary and director