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REGISTERED NUMBER: 09070112 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

INLINE RETAIL SOLUTIONS LTD

INLINE RETAIL SOLUTIONS LTD (REGISTERED NUMBER: 09070112) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| INLINE RETAIL SOLUTIONS LTD |

COMPANY INFORMATION

for the Year Ended 31 May 2025

| DIRECTORS: | Mr M T Rowe

| Mrs L Hilliard

| SECRETARY: |

| REGISTERED OFFICE: | 13 Kestrel Road

| Waltham Abbey

| Essex

| EN9 3NB

| REGISTERED NUMBER: | 09070112 (England and Wales)

INLINE RETAIL SOLUTIONS LTD (REGISTERED NUMBER: 09070112) |

BALANCE SHEET

31 May 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,006 |  | 2,675 |  |

CURRENT ASSETS

Debtors | 5 | 41,563 |  | 51,721 |  |

Cash at bank | 430,632 |  | 329,412 |  |

472,195 |  | 381,133 |  |

CREDITORS

Amounts falling due within one year | 6 | (55,320 | ) | (58,699 | ) |

NET CURRENT ASSETS | 416,875 |  | 322,434 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 418,881 |  | 325,109 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 418,781 |  | 325,009 |  |

SHAREHOLDERS' FUNDS | 418,881 |  | 325,109 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 31 July 2025 and were signed on its behalf by:

Mr M T Rowe - Director

INLINE RETAIL SOLUTIONS LTD (REGISTERED NUMBER: 09070112) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Inline Retail Solutions 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.

| The financial statements are presented in sterling (£) which is also the functional currency for the company and rounded to the nearest £.

| Turnover

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

| Turnover constitutes revenue derived from the provision of construction services.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| Taxation

| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. 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.

| Trade and other receivables

| Trade and other receivables are measured at transaction price less any impairment unless the arrangement constitutes a financing transaction in which case the transaction is measured at the present value of the future receipts discounted at the prevailing market rate of interest.

| Trade and Other Payables

| Trade and other payables are measured at their transaction price unless the arrangement constitutes a financing transaction in which case the transaction is measured at present value of future payments discounted at prevailing market rate of interest.

| Cash and cash equivalents

| Cash and cash equivalents in the balance sheet comprise cash at banks and in hand and any short term deposits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

INLINE RETAIL SOLUTIONS LTD (REGISTERED NUMBER: 09070112) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 May 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 June 2024

| and 31 May 2025 | 4,781 |  | 1,666 |  | 6,447 |  |

| DEPRECIATION

| At 1 June 2024 | 3,355 |  | 417 |  | 3,772 |  |

| Charge for year | 357 |  | 312 |  | 669 |  |

| At 31 May 2025 | 3,712 |  | 729 |  | 4,441 |  |

| NET BOOK VALUE

| At 31 May 2025 | 1,069 |  | 937 |  | 2,006 |  |

| At 31 May 2024 | 1,426 |  | 1,249 |  | 2,675 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 41,563 |  | 51,721 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 4,276 |  | 13,028 |  |

| Tax | 45,206 |  | 39,476 |  |

| VAT | 3,822 |  | 3,409 |  |

| Other creditors | 72 |  | 283 |  |

| Directors' current accounts | 194 |  | 126 |  |

| Accrued expenses | 1,750 |  | 2,377 |  |

55,320 |  | 58,699 |  |

7. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £44,000 (2024 - £100,332) were paid to the directors .