Registered Number 03889421

O'DELL TRANSPORT LIMITED

Micro-entity Accounts

31 March 2025

O'DELL TRANSPORT LIMITED Registered Number 03889421

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
171,872
173,321
Current Assets
64,555
72,963
Creditors: amounts falling due within one year
(14,626)
(12,644)
Net current assets (liabilities)
49,929
60,319
Total assets less current liabilities
221,801
233,640
Accruals and deferred income
(1,450)
(1,500)
Total net assets (liabilities)
220,351
232,140
Capital and reserves
220,351
232,140
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 December 2025

And signed on their behalf by:
P T O'DELL, Director

O'DELL TRANSPORT LIMITED Registered Number 03889421

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3