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Company Registration No. 07257647 (England and Wales)
INSIDE AND OUT MAINTENANCE LIMITED Unaudited accounts for the year ended 31 May 2024
INSIDE AND OUT MAINTENANCE LIMITED Unaudited accounts Contents
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INSIDE AND OUT MAINTENANCE LIMITED Company Information for the year ended 31 May 2024
Director
Mr Jeffrey Martin Smith
Company Number
07257647 (England and Wales)
Registered Office
10 BRADSHAWE WAYE UXBRIDGE MIDDLESEX UB8 3RQ
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INSIDE AND OUT MAINTENANCE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,217 
6,362 
Investment property
142,747 
142,747 
147,964 
149,109 
Current assets
Debtors
1 
1 
Cash at bank and in hand
83,077 
82,204 
83,078 
82,205 
Creditors: amounts falling due within one year
(140,309)
(135,453)
Net current liabilities
(57,231)
(53,248)
Net assets
90,733 
95,861 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
90,732 
95,860 
Shareholders' funds
90,733 
95,861 
For the year ending 31 May 2024 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 10 October 2024 and were signed on its behalf by
Mr Jeffrey Martin Smith Director Company Registration No. 07257647
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INSIDE AND OUT MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
INSIDE AND OUT MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07257647. The registered office is 10 BRADSHAWE WAYE, UXBRIDGE, MIDDLESEX, UB8 3RQ.
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:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
25,522 
At 31 May 2024
25,522 
Depreciation
At 1 June 2023
19,160 
Charge for the year
1,145 
At 31 May 2024
20,305 
Net book value
At 31 May 2024
5,217 
At 31 May 2023
6,362 
5
Investment property
2024 
£ 
Fair value at 1 June 2023
142,747 
At 31 May 2024
142,747 
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INSIDE AND OUT MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,534 
VAT
11,033 
9,276 
Trade creditors
719 
2,201 
Taxes and social security
5,834 
8,574 
Proposed dividends
30,000 
34,000 
Loans from directors
92,723 
77,868 
140,309 
135,453 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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