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Registration number: 14667400

ODJ Drywall Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

ODJ Drywall Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

ODJ Drywall Ltd

Company Information

Directors | Mr David Bernard O'Donnell Mr Richard Johnson

Registered office | 182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

ODJ Drywall Ltd

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David Bernard O'Donnell

Mr Richard Johnson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:

......................................... Mr David Bernard O'Donnell Director
......................................... Mr Richard Johnson Director

ODJ Drywall Ltd

(Registration number: 14667400)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 323 | 404
Current assets | 20,077 | 31,819
Prepayments and accrued income | 45,531 | 24,557
Creditors: Amounts falling due within one year | (33,841) | (40,018)
Net current assets | 31,767 | 16,358
Total assets less current liabilities | 32,090 | 16,762
Accruals and deferred income | (2,470) | (1,600)
| 29,620 | 15,162
Capital and reserves | 29,620 | 15,162

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 25 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 March 2024 £ | Advances to director £ | At 28 February 2025 £

ODJ Drywall Ltd

(Registration number: 14667400)
Balance Sheet as at 28 February 2025

2024 | At 16 February 2023 £ | Advances to director £ | At 29 February 2024 £

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:

......................................... Mr David Bernard O'Donnell Director
......................................... Mr Richard Johnson Director