Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-312025-05-07true2024-04-01No description of principal activityfalsetrue 03083150 2024-04-01 2025-03-31 03083150 2023-04-01 2024-03-31 03083150 2025-03-31 03083150 2024-03-31 03083150 c:Director1 2024-04-01 2025-03-31 03083150 c:RegisteredOffice 2024-04-01 2025-03-31 03083150 d:CurrentFinancialInstruments 2025-03-31 03083150 d:CurrentFinancialInstruments 2024-03-31 03083150 d:ShareCapital 2025-03-31 03083150 d:ShareCapital 2024-03-31 03083150 c:EntityHasNeverTraded 2024-04-01 2025-03-31 03083150 c:FRS102 2024-04-01 2025-03-31 03083150 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03083150 c:FullAccounts 2024-04-01 2025-03-31 03083150 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 03083150







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


ODB CONTRACTS LIMITED






































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ODB CONTRACTS LIMITED
 


 
COMPANY INFORMATION


Director
R J Read 




Registered number
03083150



Registered office
Elm House
Shackleford Road

Elstead

Godalming

Surrey

GU8 6LB




Accountants
Menzies LLP
Chartered Accountants

Ashcombe House

5 The Crescent

Leatherhead

Surrey

KT22 8DY





 


ODB CONTRACTS LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2

 


ODB CONTRACTS LIMITED
REGISTERED NUMBER:03083150



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Allotted, called up and fully paid share capital
  
100
100

  
100
100


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 profit and loss account 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 by: 




R J Read
Director

Date: 7 May 2025

The notes on page 2 form part of these financial statements.
Page 1

 


ODB CONTRACTS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

ODB Contracts Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page. There is no trading address as the company is dormant.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Dormant status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2025. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made
neither profit nor loss.

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including the director, during the year was 1 (2024 -1).


4.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
100
100

100
100


Page 2