Company registration number: 09306139
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Overthinkers Limited
Pages for filing with the Registrar
Company registration number: 09306139
Overthinkers Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 371 529
371 529
Current assets
Cash at bank and in hand 105,510 116,665
105,510 116,665
Creditors: amounts falling due within one year
(84,754) (96,219)
Net current assets 20,756 20,446
Total assets less current liabilities 21,127 20,975
NET ASSETS 21,127 20,975
Capital and reserves
Called up share capital 4 4
Profit and loss account 21,123 20,971
TOTAL EQUITY 21,127 20,975
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09306139
Overthinkers Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 August 2026 and signed on its behalf by:
Mr A Gaines, Director
27 August 2026
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Overthinkers Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Overthinkers Limited is a private company registered in England and Wales. Its registered number is 09306139. The company is limited by shares. Its registered office is 16 Cameron Grove, York, YO23 1LE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Overthinkers Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 1,861
At 30 November 2025 1,861
Depreciation
At 1 December 2024 1,332
Charge for year 158
At 30 November 2025 1,490
Net book value
At 30 November 2025 371
At 30 November 2024 529
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