Company Registration No. 11744874 (England and Wales)
Odin Networks Ltd
Unaudited accounts
for the year ended 31 March 2026
Odin Networks Ltd
Unaudited accounts
Contents
Odin Networks Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr Paul Ballentyne
Mr Steven Hollinshead
Company Number
11744874 (England and Wales)
Registered Office
Cheadle Place
Stockport Road
Stockport
Cheshire
SK8 2JW
United Kingdom
Odin Networks Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
5,046
6,727
Cash at bank and in hand
10,105
7,824
Creditors: amounts falling due within one year
(2,705)
(3,492)
Net current assets
7,400
4,332
Called up share capital
100
100
Profit and loss account
12,346
10,959
Shareholders' funds
12,446
11,059
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Mr Paul Ballentyne
Director
Company Registration No. 11744874
Odin Networks Ltd
Notes to the Accounts
for the year ended 31 March 2026
Odin Networks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11744874. The registered office is Cheadle Place, Stockport Road, Stockport, Cheshire, SK8 2JW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
16,309
8,889
25,198
At 31 March 2026
16,309
8,889
25,198
At 1 April 2025
12,152
6,319
18,471
Charge for the year
1,039
642
1,681
At 31 March 2026
13,191
6,961
20,152
At 31 March 2026
3,118
1,928
5,046
At 31 March 2025
4,157
2,570
6,727
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,985
1,327
Loans from directors
-
1,655
Odin Networks Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).