1 May 2024 false No description of principal activity Taxfiler 2024.6 14833870 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14833870 2024-04-30 14833870 2024-05-01 2025-04-30 14833870 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14833870 business:FilletedAccounts 2024-05-01 2025-04-30 14833870 2025-04-30 14833870 business:Director1 2024-05-01 2025-04-30 14833870 business:RegisteredOffice 2024-05-01 2025-04-30 14833870 2024-04-30 14833870 core:WithinOneYear 2025-04-30 14833870 core:WithinOneYear 2024-04-30 14833870 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14833870 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14833870 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14833870 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14833870 core:PreviouslyStatedAmount 2025-04-30 14833870 core:PreviouslyStatedAmount 2024-04-30 14833870 business:SmallEntities 2024-05-01 2025-04-30 14833870 countries:EnglandWales 2024-05-01 2025-04-30 14833870 core:MotorVehicles 2024-05-01 2025-04-30 14833870 core:MotorVehicles 2024-04-30 14833870 core:MotorVehicles 2025-04-30 14833870 2023-04-28 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14833870 (England and Wales)
Outofmk Limited Unaudited accounts for the year ended 30 April 2025
Outofmk Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Outofmk Limited Company Information for the year ended 30 April 2025
Director
Mr Nicholas Clyford Parr
Company Number
14833870 (England and Wales)
Registered Office
25 Cathcart Street Lowestoft Suffolk NR32 1SD England
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
- 3 -
Outofmk Limited Accountants' report
Accountants' report to the director of Outofmk Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Outofmk Limited for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Outofmk Limited, as a body, in accordance with the terms of our engagement letter dated 6 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Outofmk Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Outofmk Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Outofmk Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Outofmk Limited. You consider that Outofmk Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Outofmk Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 13 March 2026
- 4 -
Outofmk Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
29,650
37,116
Current assets
Cash at bank and in hand
3,152
8,385
Creditors: amounts falling due within one year
5
(23,760)
(43,653)
Net current liabilities
(20,608)
(35,268)
Net assets
9,043
1,849
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,042
1,848
Shareholders' funds
9,043
1,849
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2026 and were signed on its behalf by
Mr Nicholas Clyford Parr Director Company Registration No. 14833870
- 5 -
Outofmk Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Outofmk Limited is a private company, limited by shares, registered in England and Wales, registration number 14833870. The registered office is 25 Cathcart Street, Lowestoft, Suffolk, NR32 1SD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line for 5 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
43,999
Additions
1,600
At 30 April 2025
45,599
Depreciation
At 1 May 2024
6,883
Charge for the year
9,066
At 30 April 2025
15,949
Net book value
At 30 April 2025
29,650
At 30 April 2024
37,116
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
864
76
Loans from directors
22,896
43,577
23,760
43,653
- 6 -
Outofmk Limited Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -