1 May 2024 false No description of principal activity Taxfiler 2024.6 09434685 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09434685 2024-04-30 09434685 2024-05-01 2025-04-30 09434685 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09434685 business:AbridgedAccounts 2024-05-01 2025-04-30 09434685 2025-04-30 09434685 business:Director2 2024-05-01 2025-04-30 09434685 business:RegisteredOffice 2024-05-01 2025-04-30 09434685 2024-04-30 09434685 core:WithinOneYear 2025-04-30 09434685 core:WithinOneYear 2024-04-30 09434685 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 09434685 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 09434685 core:SharePremium core:PreviouslyStatedAmount 2025-04-30 09434685 core:SharePremium core:PreviouslyStatedAmount 2024-04-30 09434685 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 09434685 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 09434685 core:PreviouslyStatedAmount 2025-04-30 09434685 core:PreviouslyStatedAmount 2024-04-30 09434685 business:SmallEntities 2024-05-01 2025-04-30 09434685 countries:EnglandWales 2024-05-01 2025-04-30 09434685 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09434685 (England and Wales)
Overhead Power Limited Unaudited accounts for the year ended 30 April 2025
Overhead Power Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Overhead Power Limited Company Information for the year ended 30 April 2025
Director
Charles Woodbridge
Company Number
09434685 (England and Wales)
Registered Office
2ND FLOOR 2 THOMAS HOLDEN STREET BOLTON BL1 2QG UNITED KINGDOM
- 3 -
Overhead Power Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
218,172
150,555
Cash at bank and in hand
22,101
21,264
240,273
171,819
Creditors: amounts falling due within one year
(161,093)
(115,732)
Net current assets
79,180
56,087
Net assets
79,180
56,087
Capital and reserves
Called up share capital
120
120
Share premium
49,980
49,980
Profit and loss account
29,080
5,987
Shareholders' funds
79,180
56,087
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 10 January 2026 and were signed on its behalf by
Charles Woodbridge Director Company Registration No. 09434685
- 4 -
Overhead Power Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Overhead Power Limited is a private company, limited by shares, registered in England and Wales, registration number 09434685. The registered office is 2ND FLOOR, 2 THOMAS HOLDEN STREET, BOLTON, BL1 2QG, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -