Registration number: 16287570

24 Indoor UK Ltd

(Registration number: 16287570)

Balance Sheet as at 31 December 2025

	Note	2025 £
Fixed assets
Investments	3	1,611,057
Current assets
Debtors	4	22,535
Cash at bank and in hand		865
		23,400
Creditors: Amounts falling due within one year	5	(654,178)
Net current liabilities		(630,778)
Total assets less current liabilities		980,279
Creditors: Amounts falling due after more than one year	5	(1,041,760)
Net liabilities		(61,481)
Capital and reserves
Called up share capital		100
Retained earnings		(61,581)
Shareholders' deficit		(61,481)

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 8 July 2026 and signed on its behalf by:
 

.........................................

T Everts

Director

24 Indoor UK Ltd

Notes to the Unaudited Financial Statements for the Period from 3 March 2025 to 31 December 2025

1	Accounting policies

Statutory information

24 Indoor UK Ltd is a private company, limited by shares, domiciled in England and Wales, company number 16287570. The registered office is at Unit 6 2nd Floor Mulgrave Chambers, 26-28 Mulgrave Road, Sutton, Surrey, SM2 6LE.

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 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis based on the continued support of 24 Indoor Holdings EU BV, the ultimate parent company.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the income statement.

2	Staff numbers

The average number of persons employed by the company during the period, was 0.

24 Indoor UK Ltd

Notes to the Unaudited Financial Statements for the Period from 3 March 2025 to 31 December 2025 (continued)

3	Investments

	2025 £
Investments in subsidiaries	1,611,057