ACCOUNTS - Final Accounts preparation

Company registration number: 04717412

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 MARCH 2026

	ODB NETSPACE LIMITED


ODB NETSPACE LIMITED

COMPANY INFORMATION

Directors	D L Ticlo
	R J Read


Registered number	04717412


Registered office	Elm House
	Shackleford Road
	Elstead
	Godalming
	Surrey
	GU8 6LB


Accountants	Menzies LLP
	Chartered Accountants
	2nd Floor, Origin One
	108 High Street
	Crawley
	RH10 1BD


ODB NETSPACE LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


ODB NETSPACE LIMITED REGISTERED NUMBER:04717412

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	1		1
		1		1
Total assets less current liabilities			1		1

Net assets			1		1

Capital and reserves
Allotted, called up and fully paid share capital	1	1
	1	1

For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

D L Ticlo

Director

Date: 21 April 2026

The notes on page 2 form part of these financial statements.

Page 1


ODB NETSPACE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

ODB Netspace Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page. There is no trading address as the company is dormant.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Dormant status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2026. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

Debtors

					2026	2025
					£	£


Amounts owed by group undertakings	1	1
	1	1

Page 2