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O'DONNELL DISTRIBUTION LTD

Registered Number
SC755896
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2025

O'DONNELL DISTRIBUTION LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | Robert Charles O'Donnell

Registered Address | 3 Fitzroy Place, Office 768, 1/1, Sauchiehall Street
| Glasgow
| G3 7RH

Registered Number | SC755896 (Scotland)

O'DONNELL DISTRIBUTION LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 9,779 |  | 15,654
Prepayments and accrued income |  | 3,244 |  | -
Creditors amounts falling due within one year |  | (11,135) |  | (7,611)
Net current assets (liabilities) |  | 1,888 |  | 8,043
Total assets less current liabilities |  | 1,888 |  | 8,043
Creditors amounts falling due after one year |  | (2,242) |  | (7,100)
Net assets (liabilities) |  | (354) |  | 943
Capital and reserves |  | (354) |  | 943

- The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 3 September 2025, and are signed on its behalf by:
Robert Charles O'Donnell Director Registered Company No. SC755896