OVERG SERVICES LIMITED

OVERG SERVICES LIMITED
Contents Page
For the year ended 28 February 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

OVERG SERVICES LIMITED Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BG Accounting 28 February 2026 .................................................... BG Accounting Summit House Horsecroft Road Harlow CM19 5BN 16 May 2026 1

OVERG SERVICES LIMITED
Accountants' Report
For the year ended 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BG Accounting
28 February 2026

....................................................

BG Accounting
Summit House
Horsecroft Road
Harlow
CM19 5BN
16 May 2026

1

OVERG SERVICES LIMITED
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Current assets
Debtors		4,572	-
Cash at bank and in hand		83,039	79,595
		87,611	79,595
Creditors: amount falling due within one year		(7,915)	(11,402)
Net current assets		79,696	68,193

Total assets less current liabilities		79,696	68,193
Net assets		79,696	68,193

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		79,596	68,093
Shareholders' funds		79,696	68,193

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 16 May 2026 and were signed on its behalf by:

-------------------------------
Davide Buzzi
Director

2

OVERG SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

OVERG SERVICES LIMITED is a private company, limited by shares, registered in , registration number 14650409, registration address 160-163 Sutton Street, London, E1 0DB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3


Registered Number: 14650409

OVERG SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026