Outsource Group Limited NI691186 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Terrance Moore Mr Eamonn Bunting NI691186 2024-10-01 2025-09-30 NI691186 2025-09-30 NI691186 bus:OrdinaryShareClass1 2025-09-30 NI691186 core:ShareCapital 2025-09-30 NI691186 core:CurrentFinancialInstruments 2025-09-30 NI691186 bus:FRS102 2024-10-01 2025-09-30 NI691186 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI691186 bus:FullAccounts 2024-10-01 2025-09-30 NI691186 bus:RegisteredOffice 2024-10-01 2025-09-30 NI691186 bus:Director1 2024-10-01 2025-09-30 NI691186 bus:Director2 2024-10-01 2025-09-30 NI691186 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 NI691186 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 NI691186 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI691186 countries:NorthernIreland 2024-10-01 2025-09-30 NI691186 2024-09-30 NI691186 bus:OrdinaryShareClass1 2024-09-30 NI691186 core:ShareCapital 2024-09-30 NI691186 core:CurrentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI691186

Outsource Group Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Outsource Group Limited

(Registration number: NI691186)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | 200 | 200
Capital and reserves |  |  |
Called up share capital | 3 | 200 | 200
Shareholders' funds |  | 200 | 200

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:

......................................... Mr Terrance Moore Director

Outsource Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
3 Plasketts Close
Antrim
Co Antrim
BT41 4LY
Northern Ireland

These financial statements were authorised for issue by the Board on 2 June 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 200 | 200 | 200 | 200