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ODM Partners Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 14030341
(England and Wales)

# Company Information

For the year ended 31 March 2026

Directors | Morris, Jennifer
| Morris, Ashley
| O'donnell, Louise
| O'donnell, Adam Thomas

Registered office | Springfield House
| Water Lane
| Wilmslow
| SK9 5BG

Registered number | 14030341

Accountant | FD Vision Ltd t/a yourFD
| 1728 Davenport House
| 261 Bolton Road
| Bury
| Greater Manchester
| BL8 2NZ

# Statement of Financial Position

As at 31 March 2026

| Notes |
2026
2025
£
£
£
£
Fixed assets
Tangible assets
| 4 |
23,001
69,041
23,001
69,041
Current assets
Debtors
| 5 |
315,273
360,445
315,273
360,445
Creditors
Amounts falling due within one year
| 6 |
(127,491)
(184,321)
(127,491)
(184,321)
Net current assets (liabilities)
187,782
176,124
Total assets less current liabilities
210,783
245,165
Creditors
Amounts falling due after one year
| 7 |
803
738
803
738
Net assets (liabilities)
211,586
245,903
Capital and reserves
Called up share capital
100
100
Other reserves
(319,120)
(458,881)
Profit and loss account
530,606
704,684
Total equity
211,586
245,903

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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2026 and are signed on its behalf by:

O'donnell, Adam Thomas O'donnell, Adam Thomas Director |

Company registration number 14030341

# Notes to the Financial Statements

For the year ended 31 March 2026

### 1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 7 (2025: 6).

### 4. Tangible fixed assets

Motor vehicles
Office equipment
Total
£
£
£
Cost
At 1 April 2025
113,858
11,138
124,996
Additions
-
1,523
1,523
Disposals
(67,287)
-
(67,287)
At 31 March 2026
46,571
12,661
59,232
Depreciation and impairment
At 1 April 2025
49,813
6,142
55,955
Charge for the period
6,549
3,165
9,714
Disposals
(29,438)
-
(29,438)
At 31 March 2026
26,924
9,307
36,231
Net book value
At 31 March 2026
19,647
3,354
23,001
At 31 March 2025
64,045
4,996
69,041

### 5. Debtors

2026
2025
£
£
Trade debtors
8,739
-
Other debtors
302,613
355,073
Prepayments and accrued income
3,921
5,372
Total due within one year
315,273
360,445
Total due after one year
-
-
Total
315,273
360,445

### 6. Creditors due within one year

2026
2025
£
£
Trade creditors
906
4,312
Other creditors
26,768
74,418
Taxation and social security
93,817
105,591
Accruals and deferred income
6,000
-
Total
127,491
184,321

### 7. Creditors due after one year

2026
2025
£
£
Directors loan account
(803)
(738)
Total
(803)
(738)