Companies House 2024-09-01 2025-08-31 false 10924380 2025-08-31 10924380 2024-09-01 2025-08-31 10924380 2023-09-01 2024-08-31 10924380 uk-bus:Director1 2024-09-01 2025-08-31 10924380 uk-bus:Director2 2024-09-01 2025-08-31 10924380 2024-09-01 2025-08-31 10924380 uk-bus:Micro-entities 2024-09-01 2025-08-31 10924380 uk-bus:FullAccounts 2024-09-01 2025-08-31 10924380 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10924380 2024-08-31 10924380 uk-core:WithinOneYear 2025-08-31 10924380 uk-core:WithinOneYear 2024-08-31 10924380 uk-core:AfterOneYear 2025-08-31 10924380 1 2024-09-01 2025-08-31 10924380 2 2024-09-01 2025-08-31 10924380 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10924380

ODYSSEY RESTAURANT LTD

Micro-entity Accounts

31 August 2025

## ODYSSEY RESTAURANT LTD Registered Number 10924380

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 19,219 | 22,286
Current Assets |  | 418,922 | 365,064
Prepayments and accrued income |  | 2,392 | 2,102
Creditors: amounts falling due within one year |  | (45,451) | (58,005)
Net current assets (liabilities) |  | 375,863 | 309,161
Total assets less current liabilities |  | 395,082 | 331,447
Creditors: amounts falling due after more than one year |  | (12,692) | (16,016)
Accruals and deferred income |  | (29,284) | (19,264)
Total net assets (liabilities) |  | 353,106 | 296,167
Capital and reserves |  | 353,106 | 296,167

- For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2026

And signed on their behalf by:
Mr K Diamantidis, Director

## ODYSSEY RESTAURANT LTD Registered Number 10924380

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 6