Finnemore And Overend Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 12401749

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,018,836		1,018,836

			1,018,836		1,018,836
Creditors: Amounts Falling Due Within One Year		(978,836 )		(978,836 )

NET CURRENT ASSETS (LIABILITIES)			(978,836 )		(978,836 )

TOTAL ASSETS LESS CURRENT LIABILITIES			40,000		40,000

NET ASSETS			40,000		40,000

CAPITAL AND RESERVES
Called up share capital	5		40,000		40,000

SHAREHOLDERS' FUNDS			40,000		40,000

For the 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.

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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Lee Finnemore

Director

19 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Finnemore And Overend Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12401749 . The registered office is Ashton Clough Road, Liversedge, West Yorkshire, WF15 6JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Total
	£
Cost or Valuation
As at 1 July 2024	1,018,836

As at 30 June 2025	1,018,836

Provision
As at 1 July 2024	-

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	1,018,836

As at 1 July 2024	1,018,836

The investment is the purchase of the subsiduary company, Kirkgate Engineering Limited.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	40,000	40,000