Company Registration Number 10529644 (England and Wales)
O'MALLEY ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
O'MALLEY ENTERPRISES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,216
1,380
Current assets
1,039,580
904,784
Creditors: amounts falling due within one year
(104,764)
(82,667)
Net current assets
934,816
822,117
Total assets less current liabilities
936,032
823,497
Accruals and deferred income
(2,050)
(2,146)
Net assets
933,982
821,351
Capital and reserves
933,982
821,351
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the period was 1 (2023: 1).

O'Malley Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Fullers Way, Biddenden, Kent, TN27 8FQ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 1 August 2026
E O'Malley
Director
Company Registration Number 10529644
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