Registration number: 05345016

O'Neil Architecture Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

O'Neil Architecture Limited

Company Information

Director

RC O'Neil

Registered office

Room 20 53 Stramongate Kendal LA9 4BH

O'Neil Architecture Limited

(Registration number: 05345016)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Current assets	11,671	17,692
Creditors: Amounts falling due within one year	(9,018)	(12,581)
Total assets less current liabilities	2,653	5,111
Creditors: Amounts falling due after more than one year	(1,153)	(3,458)
Accruals and deferred income	(1,400)	(1,549)
	100	104
Capital and reserves	100	104

1	General information

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

The address of its registered office is:
Room 20
53 Stramongate
Kendal
LA9 4BH

These financial statements were authorised for issue by the director on 16 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

O'Neil Architecture Limited

(Registration number: 05345016)
Balance Sheet as at 28 February 2026

Approved and authorised by the director on 16 September 2026
 

......................................... RC O'Neil Director