Registration number: 10821362

Overtown Trees Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Overtown Trees Ltd

Company Information

Director	Mr R P Oxley

Registered office

Overtown Cottage Overtown Hognaston Ashbourne Derbyshire DE6 1NR

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Overtown Trees Ltd

(Registration number: 10821362)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	23,189	29,662
Current assets	16,603	7,959
Prepayments and accrued income	66	73
Creditors: Amounts falling due within one year	(16,774)	(8,525)
Net current liabilities	(105)	(493)
Total assets less current liabilities	23,084	29,169
Creditors: Amounts falling due after more than one year	(18,408)	(24,933)
Accruals and deferred income	(1,232)	(1,174)
	3,444	3,062
Capital and reserves	3,444	3,062

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 10821362.

The address of its registered office is:
Overtown Cottage
Overtown
Hognaston
Ashbourne
Derbyshire
DE6 1NR

These financial statements were authorised for issue by the director on 17 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Overtown Trees Ltd

(Registration number: 10821362)
Balance Sheet as at 30 June 2025 (continued)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2025
 

......................................... Mr R P Oxley Director