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Company Registration No. 13257787 (England and Wales)
Ods Group Ltd Unaudited accounts for the year ended 31 March 2024
Ods Group Ltd Unaudited accounts Contents
Page
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Ods Group Ltd Company Information for the year ended 31 March 2024
Director
DRURY, Jennifer
Company Number
13257787 (England and Wales)
Registered Office
The Queens Hotel 19 Bridge Street Newport Gwent NP20 4AN Wales
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Ods Group Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,988,246 
1,003,325 
Current assets
Inventories
- 
693 
Debtors
46,271 
440,602 
Cash at bank and in hand
45,834 
11,099 
92,105 
452,394 
Creditors: amounts falling due within one year
(627,813)
(803,581)
Net current liabilities
(535,708)
(351,187)
Total assets less current liabilities
1,452,538 
652,138 
Creditors: amounts falling due after more than one year
(671,000)
(795,690)
Net assets/(liabilities)
781,538 
(143,552)
Capital and reserves
Called up share capital
250 
250 
Revaluation reserve
867,257 
- 
Profit and loss account
(85,969)
(143,802)
Shareholders' funds
781,538 
(143,552)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
DRURY, Jennifer Director Company Registration No. 13257787
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Ods Group Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ods Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13257787. The registered office is The Queens Hotel, 19 Bridge Street, Newport, Gwent, NP20 4AN, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 April 2023
999,887 
48,217 
1,048,104 
Additions
- 
11,990 
11,990 
Revaluations
1,003,284 
- 
1,003,284 
At 31 March 2024
2,003,171 
60,207 
2,063,378 
Depreciation
At 1 April 2023
32,462 
12,317 
44,779 
Charge for the year
20,709 
9,644 
30,353 
At 31 March 2024
53,171 
21,961 
75,132 
Net book value
At 31 March 2024
1,950,000 
38,246 
1,988,246 
At 31 March 2023
967,425 
35,900 
1,003,325 
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Ods Group Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,174 
- 
Accrued income and prepayments
31,097 
- 
46,271 
- 
Amounts falling due after more than one year
Trade debtors
- 
14,786 
Other debtors
- 
425,816 
- 
440,602 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
178,429 
84,157 
Taxes and social security
38,300 
283,982 
Other creditors
376,648 
435,442 
Loans from directors
34,436 
- 
627,813 
803,581 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
671,000 
540,750 
Other creditors
- 
254,940 
671,000 
795,690 
8
Average number of employees
During the year the average number of employees was 8 (2023: 11).
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