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Company Registration No. 02107958 (England and Wales)
ODYSSEY MENTOR LIMITED Unaudited accounts for the year ended 31 March 2026
ODYSSEY MENTOR LIMITED Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ODYSSEY MENTOR LIMITED Company Information for the year ended 31 March 2026
Director
Amanda Pelham-Green
Company Number
02107958 (England and Wales)
Registered Office
1 HIGHLEVER ROAD LONDON W10 6PP ENGLAND
Accountants
Milne & Co 1 Highlever Road London W10 6PP
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ODYSSEY MENTOR LIMITED Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
48,482
13,222
Creditors: amounts falling due within one year
(22,763)
(1,408)
Net current assets
25,719
11,814
Total assets less current liabilities
25,719
11,814
Accruals and deferred income
(1,320)
(1,320)
Net assets
24,399
10,494
Capital and reserves
24,399
10,494
NOTES TO THE ACCOUNTS
1 Statutory information
ODYSSEY MENTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02107958. The registered office is 1 HIGHLEVER ROAD, LONDON, W10 6PP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 May 2026
Amanda Pelham-Green Director Company Registration No. 02107958
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