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Company Registration No. 14367993 (England and Wales)
Mission Overstory Ltd Unaudited accounts for the year ended 30 September 2025
Mission Overstory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mission Overstory Ltd Company Information for the year ended 30 September 2025
Director
Jason Knauf
Company Number
14367993 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ UK
Accountants
Practice London Limited 71-75 Shelton Street London WC2H 9JQ
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Mission Overstory Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,358 
3,714 
Current assets
Debtors
5
2,052 
129,613 
Cash at bank and in hand
316,725 
743,833 
318,777 
873,446 
Creditors: amounts falling due within one year
6
(2,125)
(192,726)
Net current assets
316,652 
680,720 
Net assets
318,010 
684,434 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
318,009 
684,433 
Shareholders' funds
318,010 
684,434 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2026 and were signed on its behalf by
Jason Knauf Director Company Registration No. 14367993
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Mission Overstory Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mission Overstory Ltd is a private company, limited by shares, registered in England and Wales, registration number 14367993. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
7,067 
At 30 September 2025
7,067 
Depreciation
At 1 October 2024
3,353 
Charge for the year
2,356 
At 30 September 2025
5,709 
Net book value
At 30 September 2025
1,358 
At 30 September 2024
3,714 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
367 
- 
Trade debtors
- 
107,448 
Accrued income and prepayments
1,685 
22,165 
2,052 
129,613 
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Mission Overstory Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
4,220 
Trade creditors
468 
10,507 
Taxes and social security
1,083 
167,956 
Other creditors
- 
257 
Loans from directors
574 
3,246 
Accruals
- 
6,540 
2,125 
192,726 
7
Transactions with related parties
At the year end, the company owed £573.60 to a director. The amount is unsecured, interest-free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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