Company Registration Number 16191139 (England and Wales)
O'DONNELL MARINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 0JQ
O'DONNELL MARINE LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
£
£
Current assets
11,399
Creditors: amounts falling due within one year
(6,556)
Net current assets
4,843
Net assets
4,843
Capital and reserves
4,843
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
Number
Employees
0

O'Donnell Marine Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 37 Seaton Close, Wardley, Gateshead, NE10 8SF.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

O'DONNELL MARINE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 June 2026
..............................................
Mr Robert O'Donnell
Company registration number 16191139 (England and Wales)
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