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