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Company registration number:
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15153968
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Odge Media Ltd
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Balance sheet
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as at 30 September 2025
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30 Sep 25
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30 Sep 24
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£
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£
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£
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£
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Fixed assets
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35,243
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42,142
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Current assets
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20,290
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19,189
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Creditors: amounts falling due within one year
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(23,526)
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(9,508)
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Net current (liabilities)/assets
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(3,236)
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9,681
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Total assets less current liabilities
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32,007
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51,823
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Creditors: amounts falling due after more than
one year
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(786)
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(3,216)
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NET ASSETS
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31,221
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48,607
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CAPITAL AND RESERVES
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31,221
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48,607
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Notes
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1
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Company information
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Odge Media Ltd is a private company registered in England and Wales. Its registered number is
15153968. The company is limited by shares. Its registered office is Derngate Mews, Derngate,
Northampton, Northamptonshire, NN1 1UE.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 September 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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