Company registration number:
NI724025
O'HARA HOMES & LETTINGS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2025
O'HARA HOMES & LETTINGS LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 NOVEMBER 2025
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Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
O'HARA HOMES & LETTINGS LTD
DIRECTORS AND OTHER INFORMATION
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Directors |
John O'Hara |
(Appointed 25 November 2024) |
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Danna O'Hara |
(Appointed 25 November 2024) |
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Company number |
NI724025 |
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Registered office |
25 Strews Road |
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Cookstown |
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Co. Tyrone |
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BT80 9EZ |
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Business address |
25 Strews Road |
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Cookstown |
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Co. Tyrone |
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BT80 9EZ |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co. Tyrone |
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BT80 8NX |
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O'HARA HOMES & LETTINGS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF O'HARA HOMES & LETTINGS LTD
PERIOD ENDED 30 NOVEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of O'Hara Homes & Lettings Ltd for the period ended 30 November 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Charted Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of O'Hara Homes & Lettings Ltd, as a body, in accordance with the terms of our engagement letter dated 20 August 2026. Our work has been undertaken solely to prepare for your approval the financial statements of O'Hara Homes & Lettings Ltd and state those matters that we have agreed to state to the board of directors of O'Hara Homes & Lettings Ltd as a body, in this report in accordance with the requirements of Charted Accountants Ireland as detailed at www.charteredaccountants.ie To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than O'Hara Homes & Lettings Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that O'Hara Homes & Lettings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of O'Hara Homes & Lettings Ltd. You consider that O'Hara Homes & Lettings Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of O'Hara Homes & Lettings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
8 September 2026
O'HARA HOMES & LETTINGS LTD
BALANCE SHEET
30 NOVEMBER 2025
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30/11/25 |
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£ |
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Current assets |
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4,110 |
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Creditors: amounts falling due within one year |
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(
4,940) |
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_______ |
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Net current liabilities |
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830) |
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_______ |
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Total assets less current liabilities |
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830) |
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Accruals and deferred income |
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(
900) |
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_______ |
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Net liabilities |
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1,730) |
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_______ |
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Capital and reserves |
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(
1,730) |
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_______ |
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Notes to the financial statements
O'HARA HOMES & LETTINGS LTD
PERIOD ENDED 30 NOVEMBER 2025
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1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/11/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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John O'Hara |
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4,940) |
(
4,940) |
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For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 September 2026
, and are signed on behalf of the board by:
John O'Hara
Danna O'Hara
Director
Director
Company registration number:
NI724025
The company is a private company limited by shares, registered in Northern Ireland.