ACCOUNTS - Final Accounts preparation

Company registration number: 13983502

O'CONNOR ADVISORY SERVICES LTD

Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2026

Coveney Nicholls Limited

Chartered Accountants

The Old Wheel House

31/37 Church Street

Reigate

Surrey

RH2 0AD

Statement of Financial Position

As at 31 March 2026


O'CONNOR ADVISORY SERVICES LTD

			2026		2025
			£		£


Current assets	545		331
Creditors: amounts falling due within one year	(21,598)		(39,493)
Net current liabilities		(21,053)		(39,162)
Total assets less current liabilities		(21,053)		(39,162)

Net liabilities		(21,053)		(39,162)


Capital and reserves	(21,053)	(39,162)

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 October 2026.

___________________________

Mark O'Connor

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


O'CONNOR ADVISORY SERVICES LTD

Notes to the Financial Statements

For the Year Ended 31 March 2026

1.	General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheel House, 31/37 Church Street, Reigate, Surrey, England, RH2 0AD.

The company undertakes corporate advisory and management consultancy engagements.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The director has consdiered the company's position and the willingness to provide necessary support where required in order that the company can continue to meet its liabilities when they fall due. As the director is the main creditor of the company, adopting the going concern basis in preparing the financial statements is considered appropriate.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Employees
		2026	2025
		£	£

Social security costs	(2,570)	-
	(2,570)	-

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

Page 2


O'CONNOR ADVISORY SERVICES LTD

Notes to the Financial Statements

For the Year Ended 31 March 2026

4.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Other taxation and social security	-	2,570
Other creditors	20,458	35,783
Accruals and deferred income	1,140	1,140
	21,598	39,493

5.	Director's advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

		2026
	Balance brought forward	Advances/(credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mark O'Connor	(35,783)	18,625	(3,300)	(20,458)
		2025
	Balance brought forward	Advances/(credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mark O'Connor	(31,640)	-	(4,143)	(35,783)

6.	Related party transactions
	The company was under the control of Mr M O'Connor and Mrs T O'Connor over the current and previous year. No other transactions with related parties are required to be reported.

Page 3