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REGISTERED NUMBER: 16053792 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 OCTOBER 2024 TO 31 OCTOBER 2025

FOR

ODYSSEY PROPERTY HOLDINGS LTD
ODYSSEY PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 16053792)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 OCTOBER 2024 TO 31 OCTOBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ODYSSEY PROPERTY HOLDINGS LTD

COMPANY INFORMATION
FOR THE PERIOD 31 OCTOBER 2024 TO 31 OCTOBER 2025







DIRECTOR: G M Brown





REGISTERED OFFICE: 1st Floor Salisbury House
Finsbury Circus
Moorgate
London
EC2M 5SQ





REGISTERED NUMBER: 16053792 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Eastbourne) Limited
18 Hyde Gardens
Eastbourne
East Sussex
BN21 4PT
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ODYSSEY PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 16053792)

BALANCE SHEET
31 OCTOBER 2025

Notes £   
CURRENT ASSETS
Debtors 4 1,100
Cash at bank 139,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
140,100

CREDITORS
Amounts falling due after more than one year 5 140,000
NET ASSETS 100

CAPITAL AND RESERVES
Called up share capital 100
100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2026 and were signed by:





G M Brown - Director


The notes form part of these financial statements

Page 2
ODYSSEY PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 16053792)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 OCTOBER 2024 TO 31 OCTOBER 2025


1. STATUTORY INFORMATION

Odyssey Property Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

The company was dormant throughout the period ended 31 October 2025.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,100

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Amounts owed to participating interests 140,000

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2025:

£   
G M Brown
Balance outstanding at start of period -
Amounts advanced 100
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 100

Page 3