Odenet Limited

Registered number: 12282666

	2026	2025
	£	£
Fixed assets	1,102,835	1,239,679

Current assets	181,968	191,599
Creditors: Amounts Falling Due Within One Year	(3,677,298 )	(2,222,892 )

NET CURRENT LIABILITIES	(3,495,330 )	(2,031,293 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,392,495 )	(791,614 )

Creditors: Amounts Falling Due After More Than One Year	-	(1,448,167 )
Accruals and deferred income	(5,304 )	(14,148 )

NET LIABILITIES	(2,397,799 )	(2,253,929 )

CAPITAL AND RESERVES	(2,397,799 )	(2,253,929 )

Notes

1. General Information

Odenet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12282666 . The registered office is The Estate Office, Hodnet Hall, Hodnet, Shropshire, TF9 3NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Additional Note to the accounts

Going concern

Continuation of the company's activities is dependent upon the support of the shareholder. The financial statements have been prepared on a going concern basis which assumes that such support will continue to be made available, and these financial statements take no account of any adjustments which may be necessary if the company is unable to continue as a going concern.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

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Odenet Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A T Heber-Percy

Director

20/08/2026