0 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09721083 2024-09-01 2025-08-31 09721083 2025-08-31 09721083 2024-08-31 09721083 2023-09-01 2024-08-31 09721083 2024-08-31 09721083 2023-08-31 09721083 bus:Director1 2024-09-01 2025-08-31 09721083 core:WithinOneYear 2025-08-31 09721083 core:WithinOneYear 2024-08-31 09721083 core:AfterOneYear 2025-08-31 09721083 core:AfterOneYear 2024-08-31 09721083 bus:Director1 2024-08-31 09721083 bus:Director1 2025-08-31 09721083 bus:Director1 2023-08-31 09721083 bus:Director1 2024-08-31 09721083 bus:Director1 2023-09-01 2024-08-31 09721083 bus:Micro-entities 2024-09-01 2025-08-31 09721083 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09721083 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09721083 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09721083 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 09721083
Odhams Air Services Limited
Unaudited filleted financial statements
31 August 2025
Odhams Air Services Limited
Contents
Statement of financial position and notes to the financial statements
Odhams Air Services Limited
Statement of financial position
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 3,650 |  | 4,563 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 469 |  | 568 |  |
Creditors: amounts falling due within one year |  |  | ( 138,347) |  | ( 135,519) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 137,878) |  | ( 134,951) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 134,228) |  | ( 130,388) |  |
Creditors: amounts falling due after more than one year |  |  | ( 246) |  | ( 1,032) |  |
Accruals and deferred income |  |  | ( 1,803) |  | ( 1,725) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 136,277) |  | ( 133,145) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 136,277) |  | ( 133,145) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Odhams Air Services Limited
Year ended 31 August 2025
1. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| J C Odhams | ( 133,953) | ( 3,500) | - | ( 137,453) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| J C Odhams | ( 165,493) | - | 31,540 | ( 133,953) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2026 , and are signed on behalf of the board by:
J C Odhams
Director
Company registration number: 09721083
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 169 New London Road, Chelmsford, Essex, CM2 0AE.