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Registered number: 11300494
Odysseia Ltd
Financial Statements
For The Year Ended 30 April 2025
MAS Accountancy Limited
39 High Street
Orpington
BR6 0JE
Odysseia Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Odysseia Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11300494

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,360 |  | 14,360
|  |  | 14,360 |  | 14,360
CURRENT ASSETS
Debtors | 5 | 9,451 |  | 9,451 |
|  | 9,451 |  | 9,451 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,176 ) |  | (24,176 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,725 ) |  | (14,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (365 ) |  | (365 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (12,285 ) |  | (12,285 )
NET LIABILITIES |  |  | (12,650 ) |  | (12,650 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (12,750 ) |  | (12,750 )
SHAREHOLDERS' FUNDS |  |  | (12,650) |  | (12,650)

Page 1
Page 2
Odysseia Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Daniel Burns Director
22 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Odysseia Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Odysseia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11300494 . The registered office is 39 High Street, Orpington, Kent, BR6 0JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10% Reducing Balance
Motor Vehicles | N/A

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 3,840 | 15,000 | 18,840
As at 30 April 2025 | 3,840 | 15,000 | 18,840
Depreciation
As at 1 May 2024 | 730 | 3,750 | 4,480
As at 30 April 2025 | 730 | 3,750 | 4,480
Net Book Value
As at 30 April 2025 | 3,110 | 11,250 | 14,360
As at 1 May 2024 | 3,110 | 11,250 | 14,360

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 9,451 |  | 9,451

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 10,669 |  | 10,669
Corporation tax | 9,607 |  | 9,607
Accruals and deferred income | 3,900 |  | 3,900
| 24,176 |  | 24,176

Page 3
Page 4
Odysseia Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Loan | 12,285 |  | 12,285

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4