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# ODYSSEY MANUFACTURING & RETAIL LTD

## Company Registration Number:
11932302 (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

# ODYSSEY MANUFACTURING & RETAIL LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ODYSSEY MANUFACTURING & RETAIL LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Newbridge Cottage Newbridge Cottage Victoria Road Llanwrtyd Wells GB-WLS LD5 4SY
Company Registration Number: |  | 11932302 (England and Wales)

# ODYSSEY MANUFACTURING & RETAIL LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,504 | 1,504
Current assets: | 3,406 | 3,504
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,386 ) | ( 5,165 )
Net current assets (liabilities): | ( 1,980 ) | ( 1,661 )
Total assets less current liabilities: | ( 476 ) | ( 157 )
Creditors: amounts falling due after more than one year: | ( 13,754 ) | ( 13,726 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 14,230 ) | ( 13,883 )
Capital and reserves: | ( 14,230 ) | ( 13,883 )

# ODYSSEY MANUFACTURING & RETAIL LTD

## 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 23 January 2026
And Signed On Behalf Of The Board By:

Name: Oliver Codling
Status: Director

The notes form part of these financial statements

# ODYSSEY MANUFACTURING & RETAIL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# ODYSSEY MANUFACTURING & RETAIL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No