Overall Construction Limited

Registered number: 02770429

	2025	2024
	£	£
Fixed assets	800	6,135

Current assets	22,562	44,445
Prepayments and accrued income	540	-
Creditors: Amounts Falling Due Within One Year	(10,777 )	(20,048 )

NET CURRENT ASSETS	12,325	24,397

TOTAL ASSETS LESS CURRENT LIABILITIES	13,125	30,532

Accruals and deferred income	(800 )	(800 )

NET ASSETS	12,325	29,732

CAPITAL AND RESERVES	12,325	29,732

Notes

1. General Information

Overall Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02770429 . The registered office is 8 Bernadette Close, Exeter, EX4 8DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Pike

Director

08/09/2026