Company registration number: 07240427
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
R J O'Neill Property Services Limited
Pages for filing with the Registrar
Company registration number: 07240427
R J O'Neill Property Services Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 315,007 483,209
315,007 483,209
Current assets
Stocks 43,368 43,368
Debtors 1,470,937 1,555,330
Cash at bank and in hand 3,110,131 2,612,499
4,624,436 4,211,197
Creditors: amounts falling due within one year
(2,865,109) (3,326,561)
Net current assets 1,759,327 884,636
Total assets less current liabilities 2,074,334 1,367,845
Creditors: Amounts falling due after more than one year
(17,890) (92,734)
Provisions for liabilities (78,752) (120,803)
NET ASSETS 1,977,692 1,154,308
Capital and reserves
Called up share capital 500 500
Profit and loss account 1,977,192 1,153,808
TOTAL EQUITY 1,977,692 1,154,308
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07240427
R J O'Neill Property Services Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R O'Neill, Director
30 September 2026
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R J O'Neill Property Services Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
R J O'Neill Property Services Limited is a private company registered in England and Wales. Its registered number is 07240427. The company is limited by shares. Its registered office is Unit B3 Barton Industrial Estate, Faldo Road, Barton-Le-Clay, MK45 4RP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 15% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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R J O'Neill Property Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 9 (2025 - 3).
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R J O'Neill Property Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 848,095
Additions 128,326
Disposals (391,300)
At 31 March 2026 585,121
Depreciation
At 1 April 2025 364,886
Charge for year 104,423
Eliminated on disposal (199,195)
At 31 March 2026 270,114
Net book value
At 31 March 2026 315,007
At 31 March 2025 483,209
Cost or valuation at 31 March 2026 is represented by:
Plant and machinery etc.

£
Valuation in 2026 -
Cost 585,121
585,121
If plant and machinery had not been revalued, they would have been included at the following historical cost:
2026 2025
£ £
Cost 585,121 848,095
Accumulated depreciation 270,114 364,886
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.
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R J O'Neill Property Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Advances, credit and guarantees granted to the director - continued
2026 2025
£ £
Ryan O’Neill
Balance outstanding at start of year (108) (302)
Amounts advanced 89,474 194
Balance outstanding at end of year 89,366 (108)
Interest of 3.75% has been charged on this loan. This loan has been cleared within 9 months of the company year end
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