REGISTERED NUMBER: 15409152 (England and Wales)

Unaudited Financial Statements

for the Period 12 January 2024 to 31 January 2025

for

Inside Out Refurbishment Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L Khan

REGISTERED OFFICE:

4 Dingwall Gardens

London

NW11 7ET

REGISTERED NUMBER:

15409152 (England and Wales)

ACCOUNTANTS:

J C Associates

Chartered Certified Accountants

& Chartered Accountants

29 The Avenue

Harrow

HA3 7DB

FIXED ASSETS

Tangible assets

4

6,750

CURRENT ASSETS

Cash at bank

2

CREDITORS

Amounts falling due within one year

5

7,121

NET CURRENT LIABILITIES

(7,119

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(369

)

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

7

(469

)

SHAREHOLDERS' FUNDS

(369

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

L Khan - Director

1.	STATUTORY INFORMATION

Inside Out Refurbishment Ltd 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

Turnover 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 each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

Additions

5,000

2,000

2,000

9,000

At 31 January 2025

5,000

2,000

2,000

9,000

DEPRECIATION

Charge for period

1,250

500

500

2,250

At 31 January 2025

1,250

500

500

2,250

NET BOOK VALUE

At 31 January 2025

3,750

1,500

1,500

6,750

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

21

Other creditors

7,100

7,121

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

7.

RESERVES

Retained

earnings

£

Deficit for the period

(469

)

At 31 January 2025

(469

)