Odak Group Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: SC682422

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		712		949

			712		949
Creditors: Amounts Falling Due Within One Year	5	(6,058 )		(5,818 )

NET CURRENT ASSETS (LIABILITIES)			(6,058 )		(5,818 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,346 )		(4,869 )

NET LIABILITIES			(5,346 )		(4,869 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Income Statement			(5,347 )		(4,870 )

SHAREHOLDERS' FUNDS			(5,346)		(4,869)

For the year ending 30 November 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr A D Addison

Director

16 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Odak Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC682422 . The registered office is 50 Bellside Road, Cleland, Motherwell, Scotland, ML1 5NU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	3,000

As at 30 November 2025	3,000

Depreciation
As at 1 December 2024	2,051
Provided during the period	237

As at 30 November 2025	2,288

Net Book Value
As at 30 November 2025	712

As at 1 December 2024	949

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,058	5,818

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1