Registration number: 03816457

K&A O'Brien Ltd

(Registration number: 03816457)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	622,404	640,759
Current assets	186,869	319,032
Prepayments and accrued income	1,201	1,154
Creditors: Amounts falling due within one year	(61,788)	(65,814)
Net current assets	126,282	254,372
Total assets less current liabilities	748,686	895,131
Creditors: Amounts falling due after more than one year	(107,652)	(121,286)
Accruals and deferred income	(22,033)	(21,933)
	619,001	751,912
Capital and reserves	619,001	751,912

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Sanders Road
Quorn
Loughborough
Leicestershire
LE12 8JN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	2	2

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

K&A O'Brien Ltd

(Registration number: 03816457)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:
 

......................................... K O'Brien Director

......................................... A J O'Brien Director