1 April 2024 false No description of principal activity Taxfiler 2024.6 OC438562business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4385622024-03-31 OC4385622024-04-012025-03-31 OC438562business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC438562business:FilletedAccounts2024-04-012025-03-31 OC4385622025-03-31 OC438562business:PartnerLLP12024-04-012025-03-31 OC438562business:PartnerLLP32024-04-012025-03-31 OC438562business:PartnerLLP52024-04-012025-03-31 OC438562business:RegisteredOffice2024-04-012025-03-31 OC4385622024-03-31 OC438562core:AfterOneYear2025-03-31 OC438562core:AfterOneYear2024-03-31 OC438562core:RetainedEarningsAccumulatedLosses2025-03-31 OC438562core:RetainedEarningsAccumulatedLosses2024-03-31 OC438562business:SmallEntities2024-04-012025-03-31 OC438562countries:EnglandWales2024-04-012025-03-31 OC4385622023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC438562 (England and Wales)
OVERGANG ENERGY LLP Unaudited accounts for the year ended 31 March 2025
OVERGANG ENERGY LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Michael Brennan
F8 Elenius Ventures AB
Mr Steven Jones
Registered Number
OC438562 (England and Wales)
Registered Office
47- 49 SECOND FLOOR CHARLOTTE ROAD LONDON EC2A 3QT ENGLAND
Accountants
Osborn Consultancy Ltd 176 Fernbank Road Ascot Berkshire SL5 8LA
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OVERGANG ENERGY LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,676 
7,206 
Net current assets
6,676 
7,206 
Total assets less current liabilities
6,676 
7,206 
Creditors: amounts falling due after more than one year
3
(500)
(500)
Net assets attributable to members
6,176 
6,706 
Represented by:
Loans and other debts due to members
4
25,000 
25,000 
Members' other interests
Other reserves
(18,824)
(18,294)
6,176 
6,706 
Total members' interests
Loans and other debts due to members
25,000 
25,000 
Members' other interests
(18,824)
(18,294)
6,176 
6,706 
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 2 September 2025.
Mr Steven Jones Designated member Limited Liability Partnership Registration No. OC438562
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OVERGANG ENERGY LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
OVERGANG ENERGY LLP is a limited liability partnership, incorporated in England and Wales, registration number OC438562. Its registered office is 47- 49 SECOND FLOOR, CHARLOTTE ROAD, LONDON, EC2A 3QT, ENGLAND.
3
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
500 
500 
4
Loans and other debts due to members
2025 
2024 
£ 
£ 
Loans from members
25,000 
25,000 
Amounts falling due within one year
25,000 
25,000 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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