Company registration number 14788023 (England and Wales)
OVERLAY AGENCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
OVERLAY AGENCY LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
861
-
0
Current assets
48,025
28,329
Creditors: amounts falling due within one year
(48,172)
(27,394)
Net current (liabilities)/assets
(147)
935
Total assets less current liabilities
714
935
Net assets
714
935
Capital and reserves
714
935
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2026
2025
£
£
Balance outstanding at start of year
27,792
27,792
Amounts advanced
-
-
Amounts repaid
(27,792)
-
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
-
27,792
Interest was charged at 2.25% on overdrawn directors loan account.
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

Overlay Agency Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71 Northampton Road, Kettering, NN15 7JZ.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

OVERLAY AGENCY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 March 2026
Mr J Seamarks
Director
Company registration number 14788023 (England and Wales)
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