Company registration number 11190242 (England and Wales)
OVERHILL ROAD RESIDENTS COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
OVERHILL ROAD RESIDENTS COMPANY LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
10,067
10,067
Creditors: amounts falling due within one year
(67)
(67)
Net current liabilities
(67)
(67)
Total assets less current liabilities
10,000
10,000
Net assets
10,000
10,000
Capital and reserves
10,000
10,000
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
4
4

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Overhill Road Residents Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Overhill Road, Purley, Surrey, CR8 2JD.

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

OVERHILL ROAD RESIDENTS COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 May 2026 and are signed on its behalf by:
M Walden
P Carpenter
Director
Director
Company registration number 11190242 (England and Wales)
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