05112705falsestrategic business consultancy2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012026-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/2026-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2025-05-012026-04-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05112705

ODF Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

Prepared By:

ODF Ltd

Old Ditch Farm

Westbury sub Mendip

Wells

Somerset

BA5 1HW

ODF Limited

Registered Number: 05112705
BALANCE SHEET AT 30/04/2026
						2026				2025
						£				£
Fixed assets						344,045				343,569
Current assets				135,898				113,441
Creditors: amounts falling due within one year				(7,740)				(6,165)
Net Current Assets						128,158				107,276
Total assets less current liabilities						472,203				450,845
Accruals and deferred income						55				38
Net Assets						472,148				450,807
Capital and reserves						472,148				450,807
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05112705. Registered office Old Ditch Farm, Lynch Lane, Westbury sub Mendip, Wells, Somerset, BA5 1HW, United Kingdom
For the year ending 30/04/2026 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/05/2026 and signed on their behalf by
.............................
Peter John Daughton Laws
Director