Registration number: 04774307

P & L O'Reilly Limited

Contents

Balance Sheet

1 to 2

P & L O'Reilly Limited

(Registration number: 04774307)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets		113,349	113,858
Current assets		3,191	6,197
Creditors: Amounts falling due within one year		(13,316)	(15,462)
Net current liabilities		(10,125)	(9,265)
Total assets less current liabilities		103,224	104,593
Creditors: Amounts falling due after more than one year		-	(1,894)
Accruals and deferred income		(1,894)	(1,834)
		101,330	100,865
Capital and reserves		101,330	100,865

1	General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 04774307

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

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 her 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.

P & L O'Reilly Limited

(Registration number: 04774307)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 24 August 2026
 

Mrs L O'Reilly Director