O'NEILLS SPORTS THERAPY LTD

Company Registration Number:
SC467293 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

O'NEILLS SPORTS THERAPY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

O'NEILLS SPORTS THERAPY LTD

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 506 12,896
Cost of sales: ( 285 ) ( 1,782 )
Gross profit(or loss): 221 11,114
Distribution costs: 0 0
Administrative expenses: 0 ( 19,140 )
Other operating income: 0 0
Operating profit(or loss): 221 (8,026)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 221 (8,026)
Tax: ( 120 ) ( 1,295 )
Profit(or loss) for the financial year: 101 (9,321)

O'NEILLS SPORTS THERAPY LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 100 100
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 100 100

The notes form part of these financial statements

O'NEILLS SPORTS THERAPY LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 October 2026
and signed on behalf of the board by:

Name: Ryan O'Neill
Status: Director

The notes form part of these financial statements

O'NEILLS SPORTS THERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

O'NEILLS SPORTS THERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

O'NEILLS SPORTS THERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Stocks

2026 2025
£ £
Stocks 100 100
Payments on account 0 0
Total 100 100