ODETTE FUNERAL DIRECTOR LTD

Company Information
for the period from 1 June 2025 to 31 December 2025


Directors	CARTER, Thomas Peter Reed
	DRUMMOND, Odette


Registered Number	10789809 (England and Wales)

Balance Sheet as at
31 December 2025

	31 Dec 2025 £	31 May 2025 £

Fixed Assets	243,552	252,176

Current Assets	172,288	114,399
Prepayments and accrued income	3,768	905
Creditors amounts falling due within one year	(40,490)	(14,849)
Net current assets (liabilities)	135,566	100,455

Total assets less current liabilities	379,118	352,631

Creditors amounts falling due after one year	(132,277)	(137,349)
Accruals and deferred income	-	(2,271)
Net assets (liabilities)	246,841	213,011
Capital and reserves	246,841	213,011

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:

CARTER, Thomas Peter Reed
Director

DRUMMOND, Odette
Director

Registered Company No. 10789809