2024-02-01 13123895 2025-01-31 13123895 2024-02-01 2025-01-31 13123895 uk-core:WithinOneYear 2025-01-31 13123895 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13123895 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13123895 uk-bus:Micro-entities 2024-02-01 2025-01-31 13123895 uk-bus:FullAccounts 2024-02-01 2025-01-31 13123895 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Over Green Motor Company Limited
Registered Number:13123895
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Over Green Motor Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13123895
Registered Number :
As at 31 January 2025
Over Green Motor Company Limited
Statement of Financial Position and Notes to the Accounts
£
2025
£
215
Fixed assets
9,266
Current assets
Creditors: amounts falling due
within one year
(5,275)
3,991
Net current assets
Total assets less current liabilities
4,206
Accruals and deferred income
(600)
3,606
Net assets
3,606
Capital and reserves
Notes to the Accounts
Statutory Information
Over Green Motor Company Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13123895.
Registered address:
TY4 Overgreen Farm
Church Lane
Wishaw
West Midlands
B76 9QH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1
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4
13123895
Registered Number :
For the year ended 31 January 2025
Over Green Motor Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tuan Tang To Director
These financial statements were approved and authorised for issue by the Board on 14 October 2025 and were signed by:
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