Company registration number 07957851 (England and Wales)
OUTSIDE-IN SOLUTIONS (DESIGN & BUILD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
OUTSIDE-IN SOLUTIONS (DESIGN & BUILD) LIMITED
COMPANY INFORMATION
Director
Mr S Greenall
Company number
07957851
Registered office
Falcon House
High Street
Littlebury
Saffron Walden
CB11 4TD
Accountants
Xeinadin Billericay Limited - DO NOT USE
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
Accountants
Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
OUTSIDE-IN SOLUTIONS (DESIGN & BUILD) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 7
OUTSIDE-IN SOLUTIONS (DESIGN & BUILD) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OUTSIDE-IN SOLUTIONS (DESIGN & BUILD) LIMITED FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Outside-In Solutions (Design & Build) Limited for the year ended 31 March 2026 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Outside-In Solutions (Design & Build) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Outside-In Solutions (Design & Build) Limited and state those matters that we have agreed to state to the b oard of d irectors of Outside-In Solutions (Design & Build) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Outside-In Solutions (Design & Build) Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Outside-In Solutions (Design & Build) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Outside-In Solutions (Design & Build) Limited. You consider that Outside-In Solutions (Design & Build) 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 financial statements of Outside-In Solutions (Design & Build) 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 f inancial statements.

Xeinadin Billericay Limited - DO NOT USE
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
7 July 2026
OUTSIDE-IN SOLUTIONS (DESIGN & BUILD) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
43,544
57,526
Investment property
4
458,373
458,373
501,917
515,899
Current assets
Debtors
5
1,724
18,856
Cash at bank and in hand
25,275
73,534
26,999
92,390
Creditors: amounts falling due within one year
6
(19,610)
(41,680)
Net current assets
7,389
50,710
Total assets less current liabilities
509,306
566,609
Creditors: amounts falling due after more than one year
7
(190,000)
(212,594)
Provisions for liabilities
(44,869)
(53,659)
Net assets
274,437
300,356
Capital and reserves
Called up share capital
8
100
100
Revaluation reserve
9
179,827
179,827
Profit and loss reserves
94,510
120,429
Total equity
274,437
300,356
OUTSIDE-IN SOLUTIONS (DESIGN & BUILD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 3 -

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 July 2026 and are signed on its behalf by:
Mr S Greenall
Director
Company registration number 07957851 (England and Wales)
OUTSIDE-IN SOLUTIONS (DESIGN & BUILD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
1
Accounting policies
Company information

Outside-In Solutions (Design & Build) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Falcon House, High Street, Littlebury, Saffron Walden, CB11 4TD.

1.1
Basis of preparation

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 a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents net invoiced sales of services, excluding value added tax (having regard to the fulfilment of contractual obligations).

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinary
25% on reducing balance
Motor vehicles
25% on reducing balance
1.4
Investment property

Investment properties are included in the balance sheet at their open market value in accordance with Statement of Standard Accounting Practice 19 and are not depreciated. This treatment is contrary to the Companies Act 2006 which states that fixed assets should be depreciated but is, in the opinion of the directors, necessary in order to give a true and fair view of the financial position of the company.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

OUTSIDE-IN SOLUTIONS (DESIGN & BUILD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 5 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.6
Leases
As lessee

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
2
OUTSIDE-IN SOLUTIONS (DESIGN & BUILD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025
86,258
Additions
532
At 31 March 2026
86,790
Depreciation and impairment
At 1 April 2025
28,732
Depreciation charged in the year
14,514
At 31 March 2026
43,246
Carrying amount
At 31 March 2026
43,544
At 31 March 2025
57,526
4
Investment property
2026
£
Fair value
At 1 April 2025 and 31 March 2026
458,373

Investment property was valued on a fair value basis on 31 March 202 5 by S Greenall, the director.

5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
1,724
18,856
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases
-
0
7,297
Trade creditors
205
205
Other creditors
17,805
32,678
Accruals and deferred income
1,600
1,500
19,610
41,680
OUTSIDE-IN SOLUTIONS (DESIGN & BUILD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 7 -
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases
-
0
22,594
Other creditors
190,000
190,000
190,000
212,594
8
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
9
Revaluation reserve
2026
2025
£
£
At the beginning and end of the year
179,827
179,827
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