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# OVERRIDE13 LTD

## Company Registration Number:
15229654 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# OVERRIDE13 LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# OVERRIDE13 LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 30 Thalassa Road Worthing England BN11 2HJ
Company Registration Number: |  | 15229654 (England and Wales)

# OVERRIDE13 LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,599 |
Total fixed assets: |  | 1,599 |
Current assets
Debtors: |  | 3,781 | 1,234
Cash at bank and in hand: |  | 10,313 | 4,797
Total current assets: |  | 14,094 | 6,031
Creditors: amounts falling due within one year: |  | ( 4,710 ) | ( 3,087 )
Net current assets (liabilities): |  | 9,384 | 2,944
Total assets less current liabilities: |  | 10,983 | 2,944
Total net assets (liabilities): |  | 10,983 | 2,944

The notes form part of these financial statements

# OVERRIDE13 LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 10,982 | 2,943
Shareholders funds: |  | 10,983 | 2,944

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Jack Davey
Status: Director

The notes form part of these financial statements

# OVERRIDE13 LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# OVERRIDE13 LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# OVERRIDE13 LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# OVERRIDE13 LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2024 | -
Additions | 1,599
Disposals | -
Revaluations | -
Transfers | -
At 31 October 2025 | 1,599
Depreciation |
At 01 November 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 October 2025 | -
Net book value |
At 31 October 2025 | 1,599
At 31 October 2024 | -