Registered number
07307963
JM Overfield & Son Limited
Filleted Accounts
31 July 2025

JM Overfield & Son Limited
Registered number: | 07307963
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 96,803 |  |  | 26,392
Current assets |  |  | 364,866 |  |  | 399,701
Prepayments and accrued income |  |  | 2,341 |  |  | 1,688
|  |  | 367,207 |  |  | 401,389
Creditors: amounts falling due within one year |  |  | (77,279) |  |  | (61,639)
Net current assets |  |  |  | 289,928 |  |  | 339,750
Total assets less current liabilities |  |  |  | 386,731 |  |  | 366,142
Accruals and deferred income |  |  |  | (30,051) |  |  | (20,765)
Net assets |  |  |  | 356,680 |  |  | 345,377
Capital and reserves |  |  |  | 356,680 |  |  | 345,377
Number | Number
Average number of employees |  |  |  | 9 |  |  | 10
The company is a private company limited by shares and incorporated in England. Its registered office is 57 Coniscliffe Road, Darlington, England, DL3 7EH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Overfield
Director
Approved by the board on 5 March 2026

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