Company Accounts and Tax Online 08800588 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 08800588 2023-04-01 2024-03-31 08800588 2025-03-31 08800588 2024-04-01 2025-03-31 08800588 2024-03-31 08800588 countries:EnglandWales 2024-04-01 2025-03-31 08800588 curr:PoundSterling 2024-04-01 2025-03-31 08800588 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08800588 uk-bus:Micro-entities 2024-04-01 2025-03-31 08800588 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08800588 uk-bus:FullAccounts 2024-04-01 2025-03-31 08800588 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 08800588 uk-bus:Director1 2024-04-01 2025-03-31 08800588 uk-bus:Director1 2024-04-01 08800588 uk-bus:Director1 2025-03-31 08800588 core:AfterOneYear 2025-03-31 08800588 core:AfterOneYear 2024-03-31 08800588 core:WithinOneYear 2025-03-31 08800588 core:WithinOneYear 2024-03-31 08800588 core:WithinOneYear 2024-04-01 2025-03-31 08800588 core:AfterOneYear 2025-03-31 08800588 core:AfterOneYear 2024-03-31 08800588 core:AfterOneYear 2024-04-01 2025-03-31 08800588 core:ShareCapital 2025-03-31 08800588 core:ShareCapital 2024-03-31 08800588 core:RevaluationReserve 2025-03-31 08800588 core:RevaluationReserve 2024-03-31 08800588 core:RetainedEarningsAccumulatedLosses 2025-03-31 08800588 core:RetainedEarningsAccumulatedLosses 2024-03-31 08800588 1 2024-04-01 2025-03-31

# ODHAMS CONTRACTS LIMITED

## Company Registration Number:
08800588 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ODHAMS CONTRACTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ODHAMS CONTRACTS LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Odhams Wharf Topsham Exeter Devon GBR EX3 0PD
Company Registration Number: |  | 08800588 (England and Wales)

# ODHAMS CONTRACTS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Depreciation and Writeoffs | ( 109 ) | ( 142 )
Other charges | ( 574 ) | ( 1,013 )
Profit or (Loss) for Period | ( 683 ) | ( 1,155 )

# ODHAMS CONTRACTS LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 327 | 436
Current assets: | 4,609 | 16,801
Creditors: amounts falling due within one year: | ( 7,535 ) | ( 8,153 )
Net current assets (liabilities): | ( 2,926 ) | 8,648
Total assets less current liabilities: | ( 2,599 ) | 9,084
Provision for liabilities: | ( 2,820 ) | ( 2,820 )
Total net assets (liabilities): | ( 5,419 ) | 6,264
Capital and reserves: | ( 5,419 ) | 6,264

# ODHAMS CONTRACTS LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Peter Robert Gregorius Tindall
Status: Director

The notes form part of these financial statements

# ODHAMS CONTRACTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# ODHAMS CONTRACTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No