ODM Partners Ltd

Unaudited Financial Statements
for the year ended 31 March 2026

Company registration number 14030341

(England and Wales)

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

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

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

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)

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

Registered office	Springfield House
	Water Lane
	Wilmslow
	SK9 5BG

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