Overstel Limited - Accounts

Registered Number: 01645352
England and Wales
OVERSTEL LIMITED

Dormant Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Overstel Limited
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Overstel Limited
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	21	21
Net current assets	21	21

Total assets less current liabilities	21	21
Net assets	21	21

Capital and reserves
Called up share capital	21	21
Shareholders' funds	21	21

For the year ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 13 June 2026 and were signed on its behalf by:

-------------------------------
Michael Leonard Spiegler
Director

Overstel Limited
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Overstel Limited is a private company, limited by shares, registered in England and Wales, registration number 01645352, registration address C/O Common Ground Estate & Property Management Ltd, Chiltern House, 45 Station Road, Henley-on-Thames, RG9 1AT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
21 Ordinary shares of £1.00 each	21		21
	21		21

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).