Inside Out Tile Supplies Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04144013

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	170		-
Cash at bank and in hand		-		170

		170		170
Creditors: Amounts Falling Due Within One Year	5	(8,530 )		(8,240 )

NET CURRENT ASSETS (LIABILITIES)			(8,360 )		(8,070 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,360 )		(8,070 )

NET LIABILITIES			(8,360 )		(8,070 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(8,361 )		(8,071 )

SHAREHOLDERS' FUNDS			(8,360)		(8,070)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Colin Woodhams

Director

30/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Inside Out Tile Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04144013 . The registered office is Unit 1-3 Wedgwood Road, Bicester, OX26 4UL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	170	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	8,240	7,964
Accruals and deferred income	290	276

	8,530	8,240

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Related Party Transactions

The loan balance payable to Inside Out Estates Limited (of which Colin Woodhams is a Director) totalling £7,964 is unsecured, interest free with no fixed date for repayment.

8. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Inside Out Estates Limited . Inside Out Estates Limited was incorporated in England & Wales. The ultimate controlling party is Colin Woodhams who controls 100% of the shares of Inside Out Estates Limited.