Company No: 06684291 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

C R S Dare

REGISTERED OFFICE	Ground Floor Keble House
	Southernhay Gardens
	Exeter
	EX1 1NT
	United Kingdom

COMPANY NUMBER

06684291 (England and Wales)

ACCOUNTANT	Gravita Western Limited
	Keble House
	Southernhay Gardens
	Exeter
	EX1 1NT
	United Kingdom

		2025		2024
		£		£
Fixed assets		8,167		9,327
Current assets		1,948		2,690
Creditors: amounts falling due within one year		( 32,480)		( 19,240)
Net current liabilities		( 30,532)		( 16,550)
Total assets less current liabilities		( 22,365)		( 7,223)
Accruals and deferred income		( 1,700)		( 1,675)
Net liabilities		( 24,065)		( 8,898)
Capital and reserves		( 24,065)		( 8,898)

For the financial year ending 30 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Odin Estates Limited (registered number: 06684291) were approved and authorised for issue by the director on 27 May 2026 and were signed on its behalf by:

C R S Dare Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06684291). The address of its registered office is Ground Floor Keble House, Southernhay Gardens, Exeter, EX1 1NT, United Kingdom.

The presentation currency of the financial statements is the the pound Sterling (£).

Going concern
The director has assessed going concern and, despite the balance sheet deficit, remains supportive of the company and does not consider there to be any material uncertainties which might cast significant doubt about the company's ability to continue. As a result, the financial statements have been prepared using the going concern basis of accounting.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1