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Company Registration No. 07729245 (England and Wales)
OUTSIDE IN SALES & MARKETING LTD Unaudited accounts for the period from 1 September 2023 to 28 February 2025
OUTSIDE IN SALES & MARKETING LTD Unaudited accounts Contents
Page
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OUTSIDE IN SALES & MARKETING LTD Company Information for the period from 1 September 2023 to 28 February 2025
Director
Christopher Garry Mansfield
Company Number
07729245 (England and Wales)
Registered Office
Ground Floor, Synium House r/o 94-96 High Street Henley In Arden B95 5FY United Kingdom
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OUTSIDE IN SALES & MARKETING LTD Statement of financial position as at 28 February 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,345 
1,443 
Tangible assets
1,104 
135,112 
5,449 
136,555 
Current assets
Debtors
345,000 
17,500 
Cash at bank and in hand
37 
329,314 
345,037 
346,814 
Creditors: amounts falling due within one year
(2,154)
(46,176)
Net current assets
342,883 
300,638 
Net assets
348,332 
437,193 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
348,232 
437,093 
Shareholders' funds
348,332 
437,193 
For the period ending 28 February 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 3 March 2025 and were signed on its behalf by
Christopher Garry Mansfield Director Company Registration No. 07729245
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OUTSIDE IN SALES & MARKETING LTD Notes to the Accounts for the period from 1 September 2023 to 28 February 2025
1
Statutory information
OUTSIDE IN SALES & MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 07729245. The registered office is Ground Floor, Synium House, r/o 94-96 High Street, Henley In Arden, B95 5FY, United Kingdom.
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 period, 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:
Plant & machinery
33% Straight Line
Fixtures & fittings
33% Straight Line
Other tangible fixed assets
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
60,796 
Additions
6,825 
At 28 February 2025
67,621 
Amortisation
At 1 September 2023
59,353 
Charge for the period
3,923 
At 28 February 2025
63,276 
Net book value
At 28 February 2025
4,345 
At 31 August 2023
1,443 
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OUTSIDE IN SALES & MARKETING LTD Notes to the Accounts for the period from 1 September 2023 to 28 February 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
40,000 
14,330 
98,714 
19,213 
172,257 
Additions
- 
- 
31,124 
1,166 
32,290 
Disposals
(40,000)
- 
(98,714)
- 
(138,714)
At 28 February 2025
- 
14,330 
31,124 
20,379 
65,833 
Depreciation
At 1 September 2023
- 
14,330 
4,113 
18,702 
37,145 
Charge for the period
- 
- 
30,848 
573 
31,421 
On disposals
- 
- 
(3,837)
- 
(3,837)
At 28 February 2025
- 
14,330 
31,124 
19,275 
64,729 
Net book value
At 28 February 2025
- 
- 
- 
1,104 
1,104 
At 31 August 2023
40,000 
- 
94,601 
511 
135,112 
6
Debtors
2025 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
17,500 
Other debtors
345,000 
- 
345,000 
17,500 
7
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
(297)
18,891 
Taxes and social security
5,136 
28,870 
Loans from directors
(2,685)
(2,685)
Accruals
- 
1,100 
2,154 
46,176 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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