REGISTERED NUMBER: NC001812 (Northern Ireland)

Unaudited Financial Statements

for the Period 19 March 2025 to 31 March 2026

for

O'Neill & McPolin LLP

T/A

Meyler McGuigan Solicitors

Page

Balance Sheet

1

FIXED ASSETS

82,928

CURRENT ASSETS

579,222

CREDITORS

Amounts falling due within one year

(338,390

)

NET CURRENT ASSETS

240,832

TOTAL ASSETS LESS CURRENT LIABILITIES

323,760

CREDITORS

Amounts falling due after more than one year

(76,250

)

NET ASSETS

247,510

LOANS AND OTHER DEBTS DUE TO MEMBERS

247,510

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

O'Neill & McPolin LLP is registered in Northern Ireland. The LLP's registered number and registered office address are as below:

Registered number:

NC001812

Registered office:

11 High Street

Omagh

Co. Tyrone

BT78 1BA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 10 .

3.	CLIENT MONIES

The company holds monies on behalf of clients in separately designated bank accounts and maintains a corresponding client ledger of an equal amount. Accordingly these balances have been offset.

2026

£

Money held in clients' accounts

4,503,719

Clients' ledger balance

4,503,719

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 30 September 2026 and were signed by:

M J McPolin - Designated member

Mrs E C O'Neill - Designated member