OVER THE CITY LTD

Company Registration Number:
15633455 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 10 April 2024

End date: 30 April 2025

OVER THE CITY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OVER THE CITY LTD

Company Information

for the Period Ended 30 April 2025




Director: Ionel Grecea
Registered office: 44
Johnson Road
Emersons Green
Bristol
England
BS16 7JR
Company Registration Number: 15633455 (England and Wales)

OVER THE CITY LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 10 April 2024 to 30 April 2025
Ionel Grecea

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Ionel Grecea
Status: Director

OVER THE CITY LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes
13 months to
30 Apr 2025
£
Turnover 620
Cost of sales ( 100 )
Gross Profit or (Loss) 520
Operating Profit or (Loss) 520
Profit or (Loss) Before Tax 520
Profit or (Loss) for Period 520

The notes form part of these financial statements

OVER THE CITY LTD

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

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Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Ionel Grecea
Status: Director

The notes form part of these financial statements

OVER THE CITY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OVER THE CITY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 1

OVER THE CITY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

OVER THE CITY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 1 1

.