Outdoorsy Living Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08065362

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,738		12,468

			9,738		12,468
CURRENT ASSETS
Stocks	5	290,239		315,384
Debtors	6	89,154		81,425
Cash at bank and in hand		23,415		21,447

		402,808		418,256
Creditors: Amounts Falling Due Within One Year	7	(546,439 )		(633,623 )

NET CURRENT ASSETS (LIABILITIES)			(143,631 )		(215,367 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(133,893 )		(202,899 )

Creditors: Amounts Falling Due After More Than One Year	8		(78,933 )		(13,590 )

NET LIABILITIES			(212,826 )		(216,489 )

CAPITAL AND RESERVES
Called up share capital	9		160		160
Profit and Loss Account			(212,986 )		(216,649 )

SHAREHOLDERS' FUNDS			(212,826)		(216,489)

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Outdoorsy Living Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

J Ainsworth Director	S Ainsworth Director
09/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Outdoorsy Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08065362 . The registered office is South Belringham, South Lane, Sutton Valence, Maidstone, Kent, ME17 3BD.

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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Computer Equipment	33% on cost

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	37,853	3,835	41,688
Additions	754	-	754

As at 31 March 2025	38,607	3,835	42,442

...CONTINUED

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Outdoorsy Living Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	25,623	3,597	29,220
Provided during the period	3,246	238	3,484

As at 31 March 2025	28,869	3,835	32,704

Net Book Value
As at 31 March 2025	9,738	-	9,738

As at 1 April 2024	12,230	238	12,468

5. Stocks

	2025	2024
	£	£
Stock	290,239	315,384

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	45,579	55,990
Amounts recoverable on contracts	12,696	25,435
Amounts owed by participating interests	23,575	-
Other debtors	7,304	-

	89,154	81,425

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	78,734	99,124
Bank loans and overdrafts	35,234	9,564
Amounts owed to group undertakings	423,527	497,568
Other creditors	7,420	5,686
Taxation and social security	1,524	21,681

	546,439	633,623

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	78,933	13,590

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	160	160

10. Related Party Transactions

The directors; Mr and Mrs Ainsworth, are also directors of Ainsworth Civils & Engineering Limited and inlcuded within creditors is an amount owing of £423,527. They are also directors of Pearsons Landscapes Limited and included within creditors is an amount owing of £23,575.

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