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OVERCOAT MEDIA LIMITED

Registered Number
13527525
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

OVERCOAT MEDIA LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | RAJAM, Steven
| SURCOMBE, Michael

Registered Address | Unit 3 Chapel Barn Business Units
| Merthyr Mawr
| CF32 0LS

Registered Number | 13527525 (England and Wales)

OVERCOAT MEDIA LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 631 |  | 1,527
Current Assets |  | 124,737 |  | 152,725
Creditors amounts falling due within one year |  | (98,581) |  | (128,230)
Net current assets (liabilities) |  | 26,156 |  | 24,495
Total assets less current liabilities |  | 26,787 |  | 26,022
Net assets (liabilities) |  | 26,787 |  | 26,022
Capital and reserves |  | 26,787 |  | 26,022

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 1 December 2025, and are signed on its behalf by:
SURCOMBE, Michael Director Registered Company No. 13527525