Registered number
15438958
ODH Interiors Ltd
Filleted Accounts
31 October 2025

ODH Interiors Ltd
Registered number: | 15438958
Balance Sheet
as at 31 October 2025
31/10/25 | 31/1/25
£ | £
Fixed assets |  |  |  | 8,709 |  |  | 9,035
Current assets |  |  | 3,934 |  |  | 16,243
Creditors: amounts falling due within one year |  |  | (27,405) |  |  | (23,272)
Net current liabilities |  |  |  | (23,471) |  |  | (7,029)
Total assets less current liabilities |  |  |  | (14,762) |  |  | 2,006
Accruals and deferred income |  |  |  | (900) |  |  | (1,020)
Net (liabilities)/assets |  |  |  | (15,662) |  |  | 986
Capital and reserves |  |  |  | (15,662) |  |  | 986
Number | Number
Average number of employees |  |  |  | 3 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Manor Suite, Corson House, Beechwood Estate, Elmete Lane, Leeds, LS8 2LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M S Oliver
Director
Approved by the board on 17 February 2026

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