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Company Registration No. 02025360 (England and Wales)
Odessey Limited Unaudited accounts for the year ended 31 October 2025
Odessey Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Odessey Limited Company Information for the year ended 31 October 2025
Directors
Kapurchand Govindji Malde Rajesh Kapurchand Malde
Secretary
Divya Malde
Company Number
02025360 (England and Wales)
Registered Office
16 HARROWES MEADE EDGWARE MIDDLESEX HA8 8RP
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
- 3 -
Odessey Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,982 
30,146 
Current assets
Inventories
27,078 
34,243 
Debtors
5
81,641 
93,242 
Cash at bank and in hand
259,560 
209,819 
368,279 
337,304 
Creditors: amounts falling due within one year
6
(103,863)
(108,468)
Net current assets
264,416 
228,836 
Net assets
280,398 
258,982 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
280,298 
258,882 
Shareholders' funds
280,398 
258,982 
For the year ending 31 October 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 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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Kapurchand Govindji Malde Director Company Registration No. 02025360
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Odessey Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Odessey Limited is a private company, limited by shares, registered in England and Wales, registration number 02025360. The registered office is 16 HARROWES MEADE, EDGWARE, MIDDLESEX, HA8 8RP.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
70,341 
50,695 
173,340 
294,376 
At 31 October 2025
70,341 
50,695 
173,340 
294,376 
Depreciation
At 1 November 2024
70,341 
23,227 
170,662 
264,230 
Charge for the year
- 
12,673 
1,491 
14,164 
At 31 October 2025
70,341 
35,900 
172,153 
278,394 
Net book value
At 31 October 2025
- 
14,795 
1,187 
15,982 
At 31 October 2024
- 
27,468 
2,678 
30,146 
- 5 -
Odessey Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
15,314 
15,075 
Trade debtors
62,353 
74,940 
Accrued income and prepayments
3,974 
3,001 
Other debtors
- 
226 
81,641 
93,242 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
92,073 
101,917 
Taxes and social security
4,701 
- 
Loans from directors
1,665 
1,452 
Accruals
5,424 
5,099 
103,863 
108,468 
7
Average number of employees
During the year the average number of employees was 8 (2024: 5).
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