ODH Marketing Limited 10741016 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is marketing services Digita Accounts Production Advanced 6.30.9574.0 true 10741016 2024-04-01 2025-03-31 10741016 2025-03-31 10741016 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10741016 bus:Micro-entities 2024-04-01 2025-03-31 10741016 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10741016 bus:FilletedAccounts 2024-04-01 2025-03-31 10741016 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10741016 bus:RegisteredOffice 2024-04-01 2025-03-31 10741016 bus:Director1 2024-04-01 2025-03-31 10741016 bus:Director2 2024-04-01 2025-03-31 10741016 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10741016 bus:Agent1 2024-04-01 2025-03-31 10741016 countries:EnglandWales 2024-04-01 2025-03-31 10741016 2023-04-01 2024-03-31 10741016 2024-03-31 10741016 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10741016

ODH Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

ODH Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ODH Marketing Limited

Company Information

Directors

Mrs A Haken

Mr J A Haken

Registered office

84 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

ODH Marketing Limited

(Registration number: 10741016)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,283

3,052

Current assets

9,338

9,126

Creditors: Amounts falling due within one year

(7,682)

(8,603)

Net current assets

1,656

523

Total assets less current liabilities

3,939

3,575

Accruals and deferred income

(1,977)

(1,212)

 

1,962

2,363

Capital and reserves

1,962

2,363

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 2 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2025 and signed on its behalf by:
 

 

ODH Marketing Limited

(Registration number: 10741016)
Balance Sheet as at 31 March 2025

.........................................
Mrs A Haken
Director

.........................................
Mr J A Haken
Director