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REGISTERED NUMBER: 10507302 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Overboost Limited

Overboost Limited (Registered number: 10507302)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Balance Sheet 1


Overboost Limited (Registered number: 10507302)

Balance Sheet
30 April 2025

30.4.25 30.4.24
£ £ £ £
FIXED ASSETS 22,418 17,216

CURRENT ASSETS 32,569 18,393

CREDITORS
Amounts falling due within one year (9,267 ) (6,576 )
NET CURRENT ASSETS 23,302 11,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,720

29,033

CREDITORS
Amounts falling due after more than one
year

(15,595

)

(16,020

)
NET ASSETS 30,125 13,013

CAPITAL AND RESERVES 30,125 13,013

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Overboost Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10507302

Registered office: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

30.04.2530.04.24
££
Director 1
Balance outstanding at start of year--
Amounts advanced28,90724,414
Amounts repaid(14,394)(24,414)
Balance outstanding at end of year14,513-

Overboost Limited (Registered number: 10507302)

Balance Sheet - continued
30 April 2025

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company has a loan with total amount payable of £12,917 (2024 - £15,417).

At the balance sheet date the company has a loan with total amount payable of £5,754 (2024 - £3,519). The loan is secured against the asset to which it relates.

5. OFF-BALANCE SHEET ARRANGEMENTS

At the balance sheet date the company held an operating lease with total amount payable of £22,560 (2024 - £28,200).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 July 2025 and were signed by:





Mr A G Bloxsome - Director