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Company Registration No. 13883293 (England and Wales)
MICHAEL O'BYRNE LTD Unaudited accounts for the year ended 31 January 2026
MICHAEL O'BYRNE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MICHAEL O'BYRNE LTD Company Information for the year ended 31 January 2026
Director
Michael O Byrne
Secretary
13883293
Company Number
13883293 (England and Wales)
Registered Office
1 HAMPSTEAD WAY ACKLAM MIDDLESBROUGH TS5 8FD
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MICHAEL O'BYRNE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
520,000 
405,000 
Current assets
Cash at bank and in hand
8,931 
1,616 
Creditors: amounts falling due within one year
5
(1,532)
- 
Net current assets
7,399 
1,616 
Total assets less current liabilities
527,399 
406,616 
Creditors: amounts falling due after more than one year
6
(520,403)
(404,217)
Net assets
6,996 
2,399 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,995 
2,398 
Shareholders' funds
6,996 
2,399 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Michael O Byrne Director Company Registration No. 13883293
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MICHAEL O'BYRNE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MICHAEL O'BYRNE LTD is a private company, limited by shares, registered in England and Wales, registration number 13883293. The registered office is 1 HAMPSTEAD WAY, ACKLAM, MIDDLESBROUGH, TS5 8FD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
405,000 
Additions
115,000 
At 31 January 2026
520,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
520,000 
At 31 January 2025
405,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,532 
- 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
371,507 
285,760 
Loans from directors
148,896 
118,457 
520,403 
404,217 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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