ODDBALL DESIGNS LIMITED

Company Registration Number:
11922538 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

Page 1

ODDBALL DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

Page 2

ODDBALL DESIGNS LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Unit 5
Luton Street
Keighley
England
BD21 2LE
Company Registration Number: 11922538 (England and Wales)

Page 3

ODDBALL DESIGNS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£
2024
£
Turnover 228,673 193,546
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 104,606 ) ( 93,955 )
Staff Costs ( 72,767 ) ( 65,755 )
Depreciation and Writeoffs ( 5,000 ) ( 4,000 )
Other charges ( 51,299 ) ( 53,397 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,999 ) ( 23,561 )

Page 4

ODDBALL DESIGNS LIMITED

Balance sheet

As at 30 April 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 42,300 47,900
Current assets: 76,000 89,010
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 76,000 89,010
Total assets less current liabilities: 118,300 136,910
Creditors: amounts falling due after more than one year: ( 8,000 ) ( 15,000 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 108,300 119,910
Capital and reserves: 108,300 119,910

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ODDBALL DESIGNS LIMITED

Balance sheet continued

For the year ending 30 April 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 January 2026
And Signed On Behalf Of The Board By:

Name: Paul Thorp
Status: Director

Name: Paul Anthony Thorp
Status: Director

The notes form part of these financial statements

Page 6

ODDBALL DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 4

Page 7

ODDBALL DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No

Page 8