OFF-ROAD AND OVERLAND ADVENTURES LTD

Company Registration Number:
13700006 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

OFF-ROAD AND OVERLAND ADVENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OFF-ROAD AND OVERLAND ADVENTURES LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 3
Gibson Row
Aylesbury
England
HP19 7BB
Company Registration Number: 13700006 (England and Wales)

OFF-ROAD AND OVERLAND ADVENTURES LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 4,717 567
Current assets: 10,368 10,626
Prepayments and accrued income: 982 167
Creditors: amounts falling due within one year: ( 4,332 ) ( 4,026 )
Net current assets (liabilities): 7,018 6,767
Total assets less current liabilities: 11,735 7,334
Accruals and deferred income: ( 109 )
Total net assets (liabilities): 11,626 7,334
Capital and reserves: 11,626 7,334

OFF-ROAD AND OVERLAND ADVENTURES LTD

Balance sheet continued

For the year ending 31 October 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Anna Day
Status: Director

The notes form part of these financial statements

OFF-ROAD AND OVERLAND ADVENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

OFF-ROAD AND OVERLAND ADVENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No