Companies House 2024-09-17 2025-09-30 false 15960358 2025-09-30 15960358 2024-09-17 2025-09-30 15960358 uk-bus:Director1 2024-09-17 2025-09-30 15960358 uk-bus:Director2 2024-09-17 2025-09-30 15960358 2024-09-17 2025-09-30 15960358 uk-bus:Micro-entities 2024-09-17 2025-09-30 15960358 uk-bus:FullAccounts 2024-09-17 2025-09-30 15960358 uk-bus:AuditExempt-NoAccountantsReport 2024-09-17 2025-09-30 15960358 uk-core:WithinOneYear 2025-09-30 15960358 uk-core:AfterOneYear 2025-09-30 15960358 1 2024-09-17 2025-09-30 15960358 2 2024-09-17 2025-09-30 iso4217:GBP

Registered Number 15960358

OVERTON CONTRACTING LIMITED

Micro-entity Accounts

30 September 2025

## OVERTON CONTRACTING LIMITED Registered Number 15960358

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 100
Fixed Assets |  | -
Current Assets |  | 59,165
Prepayments and accrued income |  | 620,023
Creditors: amounts falling due within one year |  | (245,944)
Net current assets (liabilities) |  | 433,244
Total assets less current liabilities |  | 433,344
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | (245,944)
Accruals and deferred income |  | (5,831)
Total net assets (liabilities) |  | 181,569
Capital and reserves |  | 181,569

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 January 2026

And signed on their behalf by:
Adam Overton, Director

## OVERTON CONTRACTING LIMITED Registered Number 15960358

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1