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Registered number: 12980631

ODG Estates Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Sohail & CO

Accountants

3

Woodpecker Close

Bushey

Herts

WD23 1AW

ODG Estates Ltd

Registered Number: 12980631
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						2,229,554				-
Current assets				28,206				73,972
Creditors: amounts falling due within one year				(71,342)				(4,031)
Net Current (Liabilities) / Assets						(43,136)				69,941
Total assets less current liabilities						2,186,418				69,941
Creditors: amounts falling due after more than one year						2,143,867				20,460
Accruals and deferred income						-				517
Net Assets						42,551				48,964
Capital and reserves						42,551				48,964
Average Number of Employees
During the year the average number of employees was 0.
Company information
registered in EW - England and Wales, registered number 12980631. Registered office Flat 1, Flotilla House, Battersea Reach,Juniper Drive, London, SW18 1FX
For the year ending 31/10/2025 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 22/06/2026 and signed on their behalf by
.............................
Wasim Ud Din
Director