Registered number
05077888
Overheads UK Limited
Filleted Accounts
31 March 2025
Overheads UK Limited
Registered number: 05077888
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 413 512
Current assets 6,691 14,268
Creditors: amounts falling due within one year (1,636) (2,424)
Net current assets 5,055 11,844
Total assets less current liabilities 5,468 12,356
Accruals and deferred income (1,075) (990)
Net assets 4,393 11,366
Capital and reserves 4,393 11,366
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Team Valley, Gateshead, Tyne & Wear, England, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V C M Frazer
Director
Approved by the board on 11 August 2025
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