7 March 2024 false No description of principal activity Taxfiler 2024.6 15545725business:PrivateLimitedCompanyLtd2024-03-072025-03-31 155457252024-03-06 155457252024-03-072025-03-31 15545725business:AuditExemptWithAccountantsReport2024-03-072025-03-31 15545725business:FilletedAccounts2024-03-072025-03-31 155457252025-03-31 15545725business:Director12024-03-072025-03-31 15545725business:Director22024-03-072025-03-31 15545725business:RegisteredOffice2024-03-072025-03-31 15545725core:WithinOneYear2025-03-31 15545725core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15545725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15545725core:PreviouslyStatedAmount2025-03-31 15545725business:SmallEntities2024-03-072025-03-31 15545725countries:EnglandWales2024-03-072025-03-31 15545725core:FurnitureFittings2024-03-072025-03-31 15545725core:FurnitureFittings2024-03-06 15545725core:FurnitureFittings2025-03-31 15545725business:OrdinaryShareClass12024-03-072025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15545725 (England and Wales)
Overwoods Arms Ltd Unaudited accounts for the period from 7 March 2024 to 31 March 2025
Overwoods Arms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Overwoods Arms Ltd Company Information for the period from 7 March 2024 to 31 March 2025
Directors
Ian Barker Alexandra Banham
Company Number
15545725 (England and Wales)
Registered Office
19 Lomond Close Tamworth Staffordshire B79 8ET England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Overwoods Arms Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
337 
Creditors: amounts falling due within one year
5
(8,193)
Net current liabilities
(7,856)
Net liabilities
(7,856)
Capital and reserves
Called up share capital
6
2 
Profit and loss account
(7,858)
Shareholders' funds
(7,856)
For the period ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Ian Barker Director Company Registration No. 15545725
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Overwoods Arms Ltd Notes to the Accounts for the period from 7 March 2024 to 31 March 2025
1
Statutory information
Overwoods Arms Ltd is a private company, limited by shares, registered in England and Wales, registration number 15545725. The registered office is 19 Lomond Close, Tamworth, Staffordshire, B79 8ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 7 March 2024
- 
Additions
417 
Disposals
(417)
At 31 March 2025
- 
Depreciation
Charge for the period
49 
On disposals
(49)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
7,000 
Loans from directors
1,193 
8,193 
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Overwoods Arms Ltd Notes to the Accounts for the period from 7 March 2024 to 31 March 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
Shares issued during the period:
2 Ordinary shares of £1 each
2 
7
Average number of employees
During the period the average number of employees was 3.
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