Overpass Limited

Registered number: 05074817

	2025	2024
	£	£
Fixed assets	43	155

Current assets	35,920	23,480
Prepayments and accrued income	299	278
Creditors: Amounts Falling Due Within One Year	(38,209 )	(17,933 )

NET CURRENT ASSETS (LIABILITIES)	(1,990 )	5,825

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,947 )	5,980

Creditors: Amounts Falling Due After More Than One Year	15,693	(4,029 )

NET ASSETS	13,746	1,951

CAPITAL AND RESERVES	13,746	1,951

Notes

1. General Information

Overpass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05074817 . The registered office is 124 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Eric Wroolie	58,566	19,458	15,695	-	59,089

The above loan is unsecured, interest is charged and repayable on demand.

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Eric Wroolie

Director

08/12/2025