Company Registration No. 15775108 (England and Wales)
Ohdeer Ltd
Unaudited accounts
for the period from 5 August 2024 to 30 June 2025
Ohdeer Ltd
Unaudited accounts
Contents
Ohdeer Ltd
Company Information
for the period from 5 August 2024 to 30 June 2025
Directors
Adrian Christopher Jones
Sarah Louise Nubeebuckus-Jones
Company Number
15775108 (England and Wales)
Registered Office
The Roebuck
57 Stockbridge Road
Winchester
Hampshire
SO22 6RP
England
Accountants
SC Tax Advisers and Accountants
41 Southgate Street
Winchester
SO23 9EH
Ohdeer Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
3,831
Creditors: amounts falling due within one year
(4,186)
Net current liabilities
(355)
Total assets less current liabilities
4,751
Creditors: amounts falling due after more than one year
(42,939)
Profit and loss account
(38,188)
Shareholders' funds
(38,188)
For the period ending 30 June 2025 the company 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 directors acknowledge 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Adrian Christopher Jones
Director
Company Registration No. 15775108
Ohdeer Ltd
Notes to the Accounts
for the period from 5 August 2024 to 30 June 2025
Ohdeer Ltd is a private company, limited by shares, registered in England and Wales, registration number 15775108. The registered office is The Roebuck, 57 Stockbridge Road, Winchester, Hampshire, SO22 6RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 5 August 2024 to 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 August 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,702
5
Creditors: amounts falling due within one year
2025
Ohdeer Ltd
Notes to the Accounts
for the period from 5 August 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
Taxes and social security
24
Loans from directors
14,915
7
Average number of employees
During the period the average number of employees was 12.