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REGISTERED NUMBER: 12193544 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31st December 2024

for

OUTFIT INTERNATIONAL UK LIMITED

OUTFIT INTERNATIONAL UK LIMITED (REGISTERED NUMBER: 12193544)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


OUTFIT INTERNATIONAL UK LIMITED

Company Information
for the year ended 31st December 2024







DIRECTOR: V H Bardram





REGISTERED OFFICE: Suffolk House
George Street
Croydon
Surrey
CR0 0YN





REGISTERED NUMBER: 12193544 (England and Wales)





ACCOUNTANTS: TC Group
Office: Croydon - TC SWP
3rd Floor, Suffolk House
George Street
Croydon
CR0 0YN

OUTFIT INTERNATIONAL UK LIMITED (REGISTERED NUMBER: 12193544)

Statement of Financial Position
31st December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 33,000 64,985

CURRENT ASSETS
Debtors 5 366,358 243,500
Cash at bank 28,075 64,002
394,433 307,502
CREDITORS
Amounts falling due within one year 6 329,466 273,574
NET CURRENT ASSETS 64,967 33,928
TOTAL ASSETS LESS CURRENT LIABILITIES 97,967 98,913

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 97,867 98,813
97,967 98,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th May 2025 and were signed by:




V H Bardram - Director


OUTFIT INTERNATIONAL UK LIMITED (REGISTERED NUMBER: 12193544)

Notes to the Financial Statements
for the year ended 31st December 2024

1. STATUTORY INFORMATION

Outfit International UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Motor vehicles - 20% Straight line
Fixtures and fittings - 20% Straight line
Computer equipment - 33% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

OUTFIT INTERNATIONAL UK LIMITED (REGISTERED NUMBER: 12193544)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st January 2024
and 31st December 2024 5,490 154,435 5,050 164,975
DEPRECIATION
At 1st January 2024 4,392 90,548 5,050 99,990
Charge for year 1,098 30,887 - 31,985
At 31st December 2024 5,490 121,435 5,050 131,975
NET BOOK VALUE
At 31st December 2024 - 33,000 - 33,000
At 31st December 2023 1,098 63,887 - 64,985

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 285,000 235,655
Amounts owed by group undertakings 72,736 -
Other debtors 8,622 2,950
VAT - 4,895
366,358 243,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 1,366 317
Amounts owed to group undertakings - 253,364
Tax 9,170 1,033
Social security and other taxes 8,471 7,668
VAT 293,802 -
Other creditors 4,887 3,652
Accrued expenses 11,770 7,540
329,466 273,574