ODD SHOES LIMITED

Company Registration Number:
NI618797 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ODD SHOES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

ODD SHOES LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 10,002 13,336
Tangible assets: 4 39,697 44,160
Total fixed assets: 49,699 57,496
Current assets
Debtors:   19,174 18,000
Cash at bank and in hand: 130 130
Total current assets: 19,304 18,130
Creditors: amounts falling due within one year: 5 (82,573) (75,003)
Net current assets (liabilities): (63,269) (56,873)
Total assets less current liabilities: (13,570) 623
Total net assets (liabilities): (13,570) 623
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (13,670) 523
Shareholders funds: (13,570) 623

The notes form part of these financial statements

ODD SHOES LIMITED

Balance sheet statements

For the year ending 31 May 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: CLAIRE MAGUIRE
Status: Director

The notes form part of these financial statements

ODD SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

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

ODD SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 30 30

ODD SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 50,000
At 31 May 2025 50,000
Amortisation
At 01 June 2024 36,664
Charge for year 3,334
At 31 May 2025 39,998
Net book value
At 31 May 2025 10,002
At 31 May 2024 13,336

ODD SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 125,363
Additions 1,450
At 31 May 2025 126,813
Depreciation
At 01 June 2024 81,203
Charge for year 5,913
At 31 May 2025 87,116
Net book value
At 31 May 2025 39,697
At 31 May 2024 44,160

ODD SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due within one year note

Bank Loans & Overdrafts : £58,874 Other Creditors: £23,699