1 October 2024 false No description of principal activity Taxfiler 2024.6 12233706 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12233706 2024-09-30 12233706 2024-10-01 2025-09-30 12233706 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12233706 business:FilletedAccounts 2024-10-01 2025-09-30 12233706 2025-09-30 12233706 2024-09-30 12233706 core:AfterOneYear 2025-09-30 12233706 core:AfterOneYear 2024-09-30 12233706 countries:EnglandWales 2024-10-01 2025-09-30 12233706 business:RegisteredOffice 2024-10-01 2025-09-30 12233706 2023-10-01 2024-09-30 12233706 business:Micro-entities 2024-10-01 2025-09-30 12233706 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Overbrook Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
785
981
Current assets
17,011
24,065
Net current assets
17,011
24,065
Total assets less current liabilities
17,796
25,046
Creditors: amounts falling due after more than one year
(9,907)
(9,907)
Net assets
7,889
15,139
Capital and reserves
7,889
15,139
NOTES TO THE ACCOUNTS
1 Statutory information
Overbrook Ltd is a private company, limited by shares, registered in England and Wales, registration number 12233706. The registered office is Holly House, Middle Street, Litlington, Royston, Hertfordshire, SG8 0QX.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 April 2026
Tina Matthews Director Company Registration No. 12233706
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