07730541falsedesign and production of base instruments2024-03-302025-03-29http://www.companieshouse.gov.uk/2024-03-29http://www.companieshouse.gov.uk/cd:Director12024-03-302025-03-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-302025-03-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-29http://www.companieshouse.gov.uk/2024-03-302025-03-29http://www.companieshouse.gov.uk/2024-03-29http://www.companieshouse.gov.uk/2025-03-29http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-302025-03-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-302025-03-29http://www.companieshouse.gov.uk/cd:Micro-entities2024-03-302025-03-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07730541
Overwater Design and Marketing limited
ACCOUNTS
FOR THE YEAR ENDED 29/03/2025

Overwater Design and Marketing limited

Registered Number: 07730541
BALANCE SHEET AT 29/03/2025
20252024
££
Fixed assets2,3133,003
Current assets61,89064,964
Creditors: amounts falling due within one year(104,664)(99,028)
Net Current Liabilities(42,774)(34,064)
Total assets less current liabilities(40,461)(31,061)
Creditors: amounts falling due after more than one year13,92716,983
Net Liabilities(54,388)(48,044)
Capital and reserves(54,388)(48,044)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07730541. Registered office Overwater Atlas Works, Nelson Street, Carlisle, Cumbria, CA2 5NB
For the year ending 29/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/12/2025 and signed on their behalf by
.............................
Mr C E May
Director