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2024-06-30 11416023 dpl:GroupUndertakings 2023-07-01 2024-06-30 11416023 dpl:ParticipatingInterests 2023-07-01 2024-06-30 11416023 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 11416023 core:ListedExchangeTraded 2023-07-01 2024-06-30 11416023 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 11416023 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 11416023 core:NetGoodwill 2025-06-30 11416023 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 11416023 core:LandBuildings 2025-06-30 11416023 core:PlantMachinery 2025-06-30 11416023 core:Vehicles 2025-06-30 11416023 core:FurnitureFittings 2025-06-30 11416023 core:OfficeEquipment 2025-06-30 11416023 core:AfterOneYear 2025-06-30 11416023 core:WithinOneYear 2025-06-30 11416023 core:ListedExchangeTraded 2025-06-30 11416023 core:UnlistedNon-exchangeTraded 2025-06-30 11416023 core:ShareCapital 2025-06-30 11416023 core:SharePremium 2025-06-30 11416023 core:RevaluationReserve 2025-06-30 11416023 core:OtherReservesSubtotal 2025-06-30 11416023 core:RetainedEarningsAccumulatedLosses 2025-06-30 11416023 core:NetGoodwill 2024-06-30 11416023 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 11416023 core:LandBuildings 2024-06-30 11416023 core:PlantMachinery 2024-06-30 11416023 core:Vehicles 2024-06-30 11416023 core:FurnitureFittings 2024-06-30 11416023 core:OfficeEquipment 2024-06-30 11416023 core:AfterOneYear 2024-06-30 11416023 core:WithinOneYear 2024-06-30 11416023 core:ListedExchangeTraded 2024-06-30 11416023 core:UnlistedNon-exchangeTraded 2024-06-30 11416023 core:ShareCapital 2024-06-30 11416023 core:SharePremium 2024-06-30 11416023 core:RevaluationReserve 2024-06-30 11416023 core:OtherReservesSubtotal 2024-06-30 11416023 core:RetainedEarningsAccumulatedLosses 2024-06-30 11416023 core:NetGoodwill 2023-06-30 11416023 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 11416023 core:LandBuildings 2023-06-30 11416023 core:PlantMachinery 2023-06-30 11416023 core:Vehicles 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OUTSIZED VENTURES LIMITED

Registered Number
11416023
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

OUTSIZED VENTURES LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | SHAH, Suleman
| WARD, Lomax Blois

Registered Address | 71-75 Shelton Street
| Covent Garden
| London
| WC2H 9JQ

Registered Number | 11416023 (England and Wales)

OUTSIZED VENTURES LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Called up share capital not paid |  |  |  | 50 |  |  |  | 50
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 231 |  |  |  | 231
|  |  |  | 231 |  |  |  | 231
Current assets |  |  |  |  |  |  |  |
Debtors |  | 119,356 |  |  |  | 162,436 |  |
Cash at bank and on hand |  | 56,647 |  |  |  | 18,754 |  |
|  | 176,003 |  |  |  | 181,190 |  |
Creditors amounts falling due within one year |  | (63,294) |  |  |  | (63,669) |  |
Net current assets (liabilities) |  |  |  | 112,759 |  |  |  | 117,571
Total assets less current liabilities |  |  |  | 112,990 |  |  |  | 117,802
Creditors amounts falling due after one year |  |  |  | (9,167) |  |  |  | (19,167)
Net assets |  |  |  | 103,823 |  |  |  | 98,635
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 60,000 |  |  |  | 60,000
Profit and loss account |  |  |  | 43,823 |  |  |  | 38,635
Shareholders' funds |  |  |  | 103,823 |  |  |  | 98,635

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 13 September 2025, and are signed on its behalf by:
WARD, Lomax Blois Director Registered Company No. 11416023

OUTSIZED VENTURES LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Outsized Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ.

| Statement of compliance
--- | ---
| These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below. The financial statements contain information about Outsized Ventures Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

| Turnover policy
--- | ---
| Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Finance costs
--- | ---
| Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Office Equipment | 33

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 3