Micro-entity Accounts - OVERDALE PROPERTIES (SOUTH WALES) LIMITED

Registered Number 03900010

OVERDALE PROPERTIES (SOUTH WALES) LIMITED

Micro-entity Accounts

30 September 2025

OVERDALE PROPERTIES (SOUTH WALES) LIMITED Registered Number 03900010

	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

1Employees

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