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)

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