OVSR LIMITED

Company Registration Number:
11831678 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

OVSR LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

OVSR LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 47
Drake Road
Harrow
England
HA2 9DZ
Company Registration Number: 11831678 (England and Wales)

OVSR LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 683,413 683,413
Total fixed assets: 683,413 683,413
Current assets
Debtors: 6 11,286 10,337
Cash at bank and in hand: 4,985 12,575
Total current assets: 16,271 22,912
Creditors: amounts falling due within one year: 7 ( 225,809 ) ( 234,480 )
Net current assets (liabilities): ( 209,538 ) ( 211,568 )
Total assets less current liabilities: 473,875 471,845
Creditors: amounts falling due after more than one year: 8 ( 462,380 ) ( 462,380 )
Total net assets (liabilities): 11,495 9,465

The notes form part of these financial statements

OVSR LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 11,493 9,463
Shareholders funds: 11,495 9,465

For the year ending 28 February 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 7 December 2025
And Signed On Behalf Of The Board By:

Name: Adityas Tandon
Status: Director

Name: Karthik Pelluru
Status: Director

The notes form part of these financial statements

OVSR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    The turnover is the revenue of rent excluded VAT

OVSR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

OVSR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

OVSR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,000 2,000

OVSR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2024 683,413 683,413
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 683,413 683,413
Depreciation
At 01 March 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 683,413 683,413
At 29 February 2024 683,413 683,413

OVSR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£

2024
£
Other debtors 11,286 10,337
Total 11,286 10,337

security deposit

OVSR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 10,430 10,430
Taxation and social security 2,025 1,314
Accruals and deferred income 1,200 600
Other creditors 212,154 222,136
Total 225,809 234,480

OVSR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 462,380 462,380
Total 462,380 462,380