Registered number
14248666
Overthrow Ltd
Filleted Accounts
for the period ended
31 July 2025

Overthrow Ltd
Balance Sheet as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 33,333 |  |  | 41,880
Current assets |  |  | 78,311 |  |  | 43,207
Prepayments and accrued income |  |  | 319 |  |  | -
|  |  | 78,630 |  |  | 43,207
Creditors: amounts falling due within one year |  |  | (56,896) |  |  | (40,251)
Net current assets |  |  |  | 21,734 |  |  | 2,956
Total assets less current liabilities |  |  |  | 55,067 |  |  | 44,836
Creditors: amounts falling due after more than one year |  |  |  | (12,234) |  |  | (22,964)
Accruals and deferred income |  |  |  | (12,050) |  |  | (9,508)
Net assets |  |  |  | 30,783 |  |  | 12,364
Capital and reserves |  |  |  | 30,783 |  |  | 12,364
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The director is 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 director acknowledges his 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.
………………………………………………………..
J Plumb | Director
Approved by the board on 8 April 2026

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