OVERGOAL LIMITED

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 05147273

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		43,001		43,001

			43,001		43,001
CURRENT ASSETS
Debtors	5	277,173		277,173

		277,173		277,173
NET CURRENT ASSETS (LIABILITIES)			277,173		277,173

TOTAL ASSETS LESS CURRENT LIABILITIES			320,174		320,174

NET ASSETS			320,174		320,174

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			320,074		320,074

SHAREHOLDERS' FUNDS			320,174		320,174

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr R Fookes

Director

15/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

OVERGOAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05147273 . The registered office is Woolmers Farm, Beazley End, Braintree, Essex, CM7 5JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Total
	£
Cost or Valuation
As at 1 April 2025	43,001

As at 31 March 2026	43,001

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	43,001

As at 1 April 2025	43,001

The company's investments at the Balance Sheet date in the share capital of companies include the following:

DM&F Investments Limited

Nature of business: Provision of management services

Class of shares: ordinary

% of holding; 100.00

5. Debtors

	2026	2025
	£	£
Due after more than one year
Amounts owed by group undertakings	277,173	277,173

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr M Scanlon , a director of the company.

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