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Registered Number 03900010

OVERDALE PROPERTIES (SOUTH WALES) LIMITED

Micro-entity Accounts

30 September 2025

## OVERDALE PROPERTIES (SOUTH WALES) LIMITED Registered Number 03900010

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 30/09/2025 | 31/12/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 533,190 | 250,000
Current Assets |  | 62,500 | 312,500
Creditors: amounts falling due within one year |  | (50,339) | (13,691)
Net current assets (liabilities) |  | 12,161 | 298,809
Total assets less current liabilities |  | 545,351 | 548,809
Total net assets (liabilities) |  | 545,351 | 548,809
Capital and reserves |  | 545,351 | 548,809

- For the year ending 30 September 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2026

And signed on their behalf by:
Mr M D Chapman, Director

## OVERDALE PROPERTIES (SOUTH WALES) LIMITED Registered Number 03900010

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 30/09/2025 | 31/12/2024
--- | --- | ---
Average number of employees during the period | 0 | 0