Registration number: NI676472

Gary O'Hare Sales Ltd

Contents

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

Gary O'Hare Sales Ltd

Company Information

Directors

Mr Gary O'Hare Ms Michelle Halpin

Registered office

41 Gantry Lane Newry Down BT35 6FX

Gary O'Hare Sales Ltd

(Registration number: NI676472)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	213,778	17,489
Current assets	349,803	74,725
Creditors: Amounts falling due within one year	(186,679)	(7,641)
Net current assets	163,124	67,084
Total assets less current liabilities	376,902	84,573
Creditors: Amounts falling due after more than one year	(95,982)	(7,692)
Accruals and deferred income	-	(15,000)
	280,920	61,881
Capital and reserves	280,920	61,881

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

These financial statements were authorised for issue by the Board on 24 October 2026.

2	Staff numbers

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

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 October 2026 and signed on its behalf by:
 

Gary O'Hare Sales Ltd

(Registration number: NI676472)
Balance Sheet as at 31 March 2026

......................................... Mr Gary O'Hare Director

......................................... Ms Michelle Halpin Director