REGISTERED NUMBER: 14320257 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Outside Of Ordinary Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M C Conlan

I D Hogg

REGISTERED OFFICE:

15 Buxton Old Road

Disley

Stockport

SK12 2BB

REGISTERED NUMBER:

14320257 (England and Wales)

ACCOUNTANTS:

DHP Accountants Ltd

15 Buxton Old Road

Disley

Stockport

SK12 2BB

FIXED ASSETS

Tangible assets

4

2,136

-

CURRENT ASSETS

Debtors

5

143,138

16,677

Cash at bank

50,614

45,570

193,752

62,247

CREDITORS

Amounts falling due within one year

6

159,248

55,702

NET CURRENT ASSETS

34,504

6,545

TOTAL ASSETS LESS CURRENT LIABILITIES

36,640

6,545

PROVISIONS FOR LIABILITIES

506

-

NET ASSETS

36,134

6,545

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

36,034

6,445

SHAREHOLDERS' FUNDS

36,134

6,545

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by:

M C Conlan - Director

I D Hogg - Director

1.	STATUTORY INFORMATION

Outside Of Ordinary Limited 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 prepared in GBP sterling which is the functional currency of the company. Monetary amounts in these financial statements are 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.

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 etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

3,204

At 31 August 2025

3,204

DEPRECIATION

Charge for year

1,068

At 31 August 2025

1,068

NET BOOK VALUE

At 31 August 2025

2,136

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

141,599

15,519

Other debtors

1,539

1,158

143,138

16,677

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

10,147

1

Taxation and social security

61,581

22,147

Other creditors

87,520

33,554

159,248

55,702

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Directors' credit balances at the end of the period are £23,487 (2024 £1,193).

8.	RELATED PARTY DISCLOSURES

During the year, there are management charges of £4,118 (2024: £18,574) and £2,307 (2024: £12,000) from Chris Conlan Consulting Ltd and The Woods Creative Ltd respectively. These are both companies which share a director with Outside of Ordinary Ltd.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors.