REGISTERED NUMBER: 03883695 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

GET OUT LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M S Burch

Mrs L M M Burch

SECRETARY:

Mrs L M M Burch

REGISTERED OFFICE:

The Oaks

Calverhall

SY13 4PE

Whitchurch

Shropshire

SY13 4PE

REGISTERED NUMBER:

03883695 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

3 Mellor Road

Cheadle Hulme

Stockport

SK8 5AT

FIXED ASSETS

Tangible assets

5

3,346

2,901

Investments

6

3,393

3,393

6,739

6,294

CURRENT ASSETS

Debtors

422,167

645,388

Cash at bank

364,472

345,709

786,639

991,097

CREDITORS

Amounts falling due within one year

(628,438

)

(694,848

)

NET CURRENT ASSETS

158,201

296,249

TOTAL ASSETS LESS CURRENT LIABILITIES

164,940

302,543

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Retained earnings

162,940

300,543

SHAREHOLDERS' FUNDS

164,940

302,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by:

M S Burch - Director

1.	STATUTORY INFORMATION

Get Out 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared on a going concern basis. The director has pledged his financial support to the company for the foreseeable future.

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.

Office Equipment

-

15% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2024

11,690

Additions

1,466

At 30 June 2025

13,156

DEPRECIATION

At 1 July 2024

8,789

Charge for year

1,021

At 30 June 2025

9,810

NET BOOK VALUE

At 30 June 2025

3,346

At 30 June 2024

2,901

6.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 July 2024

and 30 June 2025

3,393

NET BOOK VALUE

At 30 June 2025

3,393

At 30 June 2024

3,393

7.	RELATED PARTY DISCLOSURES

During the previous year the company made loan advances to "SCI France" - a French company in which both M Burch and L Burch are directors. The full value has now been repaid in the year ending 30/06/25.

The controlling party is Mr & Mrs Burch.