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