Ovic Limited Filleted Accounts Cover |  |

| Ovic Limited |
| Company No. 03786048 |
| Unaudited Accounts |
| 31 October 2025 |

Ovic Limited Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 03786048 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 249,221 |  |  |  | 246,412 |  |
Current assets |  | 103,149 |  |  |  | 143,436 |  |
Prepayments and accrued income |  | 29 |  |  |  | 17,177 |  |
Creditors: Amounts falling due within one year |  | (115,939) |  |  |  | (150,091) |  |
Net current assets |  | (12,761) |  |  |  | 10,522 |  |
Total assets less current liabilities |  | 236,460 |  |  |  | 256,934 |  |
Creditors: Amounts falling due after more than one year |  | (15,635) |  |  |  | (20,833) |  |
Accruals and deferred income |  | (2,453) |  |  |  | (1,575) |  |
|  |  |  |  |  | 218,372 |  |  |  | 234,526 |  |
Capital and reserves |  | 218,372 |  |  |  | 234,526 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the period: |  | 4 |  |  |  | 4 |  |

3 | General information |  |  |
| Ovic Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 03786048 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| The Water Mill |  |  |  |  |
| Beamsley |  |  |  |  |
| Skipton |  |  |  |  |
| Yorkshire |  |  |  |  |
| BD23 6HH |  |  |  |  |
For the period ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 08 June 2026 and signed on its behalf by: |  |
W.J. Shears - Director |  |  |  |  |  |

Ovic Limited 03786048 31 October 2025 01 January 2025 false 08 June 2026 BTCSoftware AP Solution 2026 14.1.04 14.1.04 The principal activity of the company during the period under review was Construction Engineers. 03786048 2025-01-01 2025-10-31 03786048 2025-10-31 03786048 2024-12-31 03786048 core:WithinOneYear 2025-10-31 03786048 core:WithinOneYear 2024-12-31 03786048 core:AfterOneYear 2025-10-31 03786048 core:AfterOneYear 2024-12-31 03786048 2023-07-01 2024-12-31 03786048 countries:UnitedKingdom 2025-01-01 2025-10-31 03786048 bus:RegisteredOffice 2025-01-01 2025-10-31 03786048 2025-01-01 03786048 bus:Micro-entities 2025-01-01 2025-10-31 03786048 bus:FullAccounts 2025-01-01 2025-10-31 03786048 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-10-31 03786048 bus:Director2 2025-01-01 2025-10-31 03786048 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-10-31 iso4217:GBP xbrli:pure