8 May 2024 false No description of principal activity Taxfiler 2024.6 15709736business:PrivateLimitedCompanyLtd2024-05-082025-05-31 157097362024-05-07 157097362024-05-082025-05-31 15709736business:AuditExempt-NoAccountantsReport2024-05-082025-05-31 15709736business:FilletedAccounts2024-05-082025-05-31 157097362025-05-31 15709736business:Director12024-05-082025-05-31 15709736business:RegisteredOffice2024-05-082025-05-31 15709736core:WithinOneYear2025-05-31 15709736core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15709736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15709736core:PreviouslyStatedAmount2025-05-31 15709736business:SmallEntities2024-05-082025-05-31 15709736countries:EnglandWales2024-05-082025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15709736 (England and Wales)
Overseen Limited Unaudited accounts for the period from 8 May 2024 to 31 May 2025
Overseen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Overseen Limited Company Information for the period from 8 May 2024 to 31 May 2025
Director
James Merrick
Company Number
15709736 (England and Wales)
Registered Office
7a Hayters Way Alderholt Fordingbridge SP6 3AX England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Overseen Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
22 
Creditors: amounts falling due within one year
4
24 
Net current assets
46 
Net assets
46 
Capital and reserves
Called up share capital
1 
Profit and loss account
45 
Shareholders' funds
46 
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
James Merrick Director Company Registration No. 15709736
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Overseen Limited Notes to the Accounts for the period from 8 May 2024 to 31 May 2025
1
Statutory information
Overseen Limited is a private company, limited by shares, registered in England and Wales, registration number 15709736. The registered office is 7a Hayters Way, Alderholt, Fordingbridge, SP6 3AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
(2,547)
Loans from directors
2,104 
Accruals
419 
(24)
5
Average number of employees
During the period the average number of employees was 0.
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