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# ODDBALL DESIGNS LIMITED

## Company Registration Number:
11922538 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# ODDBALL DESIGNS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ODDBALL DESIGNS LIMITED

## Profit And Loss Account

for the Period Ended 30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 278,998 | 228,673
Cost of sales: | ( 115,941 ) | ( 104,606 )
Gross profit(or loss): | 163,057 | 124,067
Distribution costs: | ( 17,998 ) | ( 56,299 )
Administrative expenses: | ( 122,177 ) | ( 72,767 )
Other operating income: | 0 | 0
Operating profit(or loss): | 22,882 | (4,999)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 22,882 | (4,999)
Tax: |  | 0
Profit(or loss) for the financial year: | 22,882 | (4,999)

# ODDBALL DESIGNS LIMITED

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 41,000 | 42,300
Investments: |  | 0 | 0
Total fixed assets: |  | 41,000 | 42,300
Current assets
Stocks: | 4 | 66,500 | 76,000
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 11,000 |
Investments: |  | 0 | 0
Total current assets: |  | 77,500 | 76,000
Creditors: amounts falling due within one year: | 5 | ( 2,400 ) | ( 5,600 )
Net current assets (liabilities): |  | 75,100 | 70,400
Total assets less current liabilities: |  | 116,100 | 112,700
Creditors: amounts falling due after more than one year: | 6 | 0 | ( 2,400 )
Provision for liabilities: |  | ( 9,750 ) | ( 2,000 )
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 106,350 | 108,300
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 106,349 | 108,299
Total Shareholders' funds: |  | 106,350 | 108,300

The notes form part of these financial statements

# ODDBALL DESIGNS LIMITED

## Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: Paul Thorp
Status: Director

The notes form part of these financial statements

# ODDBALL DESIGNS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced sales of goods and services, excluding value added tax (VAT) and trade discounts, and is recognized when the risks and rewards of ownership transfer to the customer.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at historical cost less accumulated depreciation. Cost includes the original purchase price plus any direct costs of bringing the asset to its working condition. Items with a total cost of less than £1,000 are written off to the profit and loss account in the year of purchase.Depreciation is calculated to write off the cost of tangible fixed assets down to their estimated residual value over their expected useful economic lives, using the straight-line method at the following annual rates:

  Intangible fixed assets amortisation policy

  Intangible assets with finite lives are amortised on a straight-line basis over their estimated useful lives. The amortisation charge for each period is recognised in the profit and loss account.

  Valuation information and policy

  The purpose of this Valuation Information Policy ("Policy") is to establish a rigorous, transparent, and consistent framework for determining, verifying, and reporting the financial value of all assets held by the Company. Inventory: Raw materials, work-in-progress (WIP), finished goods, and spare parts/maintenance supplies.Property, Plant, and Equipment (PP&E): Manufacturing facilities, production lines, heavy machinery, specialized tooling, vehicles, and auxiliary equipment.Intangible Assets: Patents, proprietary manufacturing processes, designs, software licenses, and goodwill

# ODDBALL DESIGNS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# ODDBALL DESIGNS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2025 | 0 | 28,000 | 2,000 | 2,000 | 27,000 | 59,000
Additions | 0 | 3,000 | 100 | 100 | 2,000 | 5,200
Disposals | 0 | 0 | 0 | ( 200 ) | ( 2,300 ) | ( 2,500 )
Revaluations | 0 | 3,000 | 0 | 0 | 0 | 3,000
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 April 2026 | 0 | 28,000 | 2,100 | 1,900 | 26,700 | 58,700
Depreciation |  |  |  |  |  |
At 1 May 2025 | 0 | 7,700 | 1,800 | 200 | 7,000 | 16,700
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | ( 200 ) | 0 | ( 200 )
Other adjustments | 0 | 1,200 | 0 | 0 | 0 | 1,200
At 30 April 2026 | 0 | 8,900 | 1,800 | 0 | 7,000 | 17,700
Net book value |  |  |  |  |  |
At 30 April 2026 | 0 | 19,100 | 300 | 1,900 | 19,700 | 41,000
At 30 April 2025 | 0 | 20,300 | 200 | 1,800 | 20,000 | 42,300

# ODDBALL DESIGNS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 66,500 | 76,000
Payments on account | 0 | 0
Total | 66,500 | 76,000

# ODDBALL DESIGNS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,400 | 5,600
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 2,400 | 5,600

# ODDBALL DESIGNS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 6. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 2,400
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 2,400

# ODDBALL DESIGNS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 7. Financial Commitments

We commit to minimal borrowing and to keep our spending within the means of the company for the next financial year