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# ODYSSEY GLOBAL LIMITED

## Company Registration Number:
04831582 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ODYSSEY GLOBAL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ODYSSEY GLOBAL LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Terence Donald Keep
|  | T J Van Heerden Lochner
Secretary: |  | Terence Donald Keep
Registered office: |  | 98 Church Road Worcester Park Surrey Surrey KT4 7RZ
Company Registration Number: |  | 04831582 (England and Wales)

# ODYSSEY GLOBAL LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Terence Donald Keep
T J Van Heerden Lochner

The company was dormant and did not trade in the period.

Secretary
Terence Donald Keep

This report was approved by the board of directors on 4 February 2026
And Signed On Behalf Of The Board By:

Name: Terence Donald Keep
Status: Director

# ODYSSEY GLOBAL LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 116,716 | 116,716
Cash at bank and in hand: |  | 1,553 | 1,553
Total current assets: |  | 118,269 | 118,269
Creditors: amounts falling due within one year: |  | ( 858 ) | ( 858 )
Net current assets (liabilities): |  | 117,411 | 117,411
Total assets less current liabilities: |  | 117,411 | 117,411
Creditors: amounts falling due after more than one year: | 4 | ( 124,588 ) | ( 124,588 )
Total net assets (liabilities): |  | ( 7,177 ) | ( 7,177 )

The notes form part of these financial statements

# ODYSSEY GLOBAL LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 7,178 ) | ( 7,178 )
Shareholders funds: |  | ( 7,177 ) | ( 7,177 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 February 2026
And Signed On Behalf Of The Board By:

Name: Terence Donald Keep
Status: Director

The notes form part of these financial statements

# ODYSSEY GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ODYSSEY GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ODYSSEY GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# ODYSSEY GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due after more than one year note

Other creditors due after one year is an amount due to Eldorado Investments Limited (an investor).