Odd Project Ltd - Accounts

	Registered number
	12019897

	Odd Project Ltd
	Unaudited Accounts
	for the year ended
	31 May 2026

Odd Project Ltd Balance Sheet as at 31 May 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	5		12,800		25,600
			12,800		25,600

Current assets
Debtors	6	613,289		538,479
Cash at bank and in hand		543,755		187,583
		1,157,044		726,062

Creditors: amounts falling due within one year	7	(1,022,868)		(519,697)

Net current assets / (liabilities)			134,176		206,365

Total assets less current liabilities			146,976		231,965

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			146,976		231,965

Capital and reserves
Called up share capital			100		100
Profit and loss account			146,876		231,865
Shareholders' funds			146,976		231,965

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

...............................

Mr V Dimitrov

Director

Approved by the board on 20 July 2026

Company Number: 12019897 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Fordham Court
9-13 De Vere Gardens
London
W8 5AP
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

25% Straight Line

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	24,000	12,000

Taxation
	2026	2025
	£	£
UK Corporation Tax	60,378	104,807
Tax on profit/(loss) on ordinary activities	60,378	104,807

Employees
	2026	2025
Average number of employees during the period	4	4

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
At 1 June 2025	62,907	62,907
At 31 May 2026	62,907	62,907
Depreciation
At 1 June 2025	37,307	37,307
Charge for the period	12,800	12,800
At 31 May 2026	50,107	50,107
Net book value
At 31 May 2026	12,800	12,800
At 31 May 2025	25,600	25,600

Debtors
	2026	2025
	£	£
Trade debtors	613,289	538,479
	613,289	538,479

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	1,123,695	1,065,202
Taxation & social security	134,346	144,070
Other creditors	(235,173)	(689,575)
	1,022,868	519,697