OVERDENE NEWTOWNARDS LIMITED

Company Registration Number:
NI043325 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OVERDENE NEWTOWNARDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

OVERDENE NEWTOWNARDS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: James Russell
William Russell
Registered office: 8
Bladon Avenue
Newtownards
GB-NIR
BT23 7BD
Company Registration Number: NI043325 (Northern Ireland)

OVERDENE NEWTOWNARDS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
James Russell
William Russell

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: James Russell
Status: Director

OVERDENE NEWTOWNARDS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Cost of sales ( 34 ) -
Gross Profit or (Loss) ( 34 ) -
Operating Profit or (Loss) ( 34 ) -
Profit or (Loss) Before Tax ( 34 ) -
Profit or (Loss) for Period ( 34 ) -

The notes form part of these financial statements

OVERDENE NEWTOWNARDS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 16,566 46,600
Total current assets: 16,566 46,600
Net current assets (liabilities): 16,566 46,600
Total assets less current liabilities: 16,566 46,600
Total net assets (liabilities): 16,566 46,600

The notes form part of these financial statements

OVERDENE NEWTOWNARDS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 48 48
Profit and loss account: 16,518 46,552
Shareholders funds: 16,566 46,600

For the year ending 31 March 2025 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 27 April 2025
And Signed On Behalf Of The Board By:

Name: James Russell
Status: Director

The notes form part of these financial statements

OVERDENE NEWTOWNARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

OVERDENE NEWTOWNARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

OVERDENE NEWTOWNARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No