K J O'Neill Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC441294

K J O'Neill Limited

Filleted Unaudited Financial Statements

31 January 2026

K J O'Neill Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		736	1,060
		----	-------

Current assets		179,853	181,186

Creditors: amounts falling due within one year	( 14,559)	( 13,915)
	---------	---------
Net current assets	165,294	167,271
	---------	---------
Total assets less current liabilities	166,030	168,331
	---------	---------

Capital and reserves	166,030	168,331
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Transactions with the director

An interest free loan of £9,999 was made to the director during the year. £8,299 was still outstanding as at 31 January 2026 and has been fully repaid since the Balance Sheet date.

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:

Mr K J O'Neill
Director

Company registration number: SC441294

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road, Bridge of Don, Aberdeen, AB22 8GT.