Registration number: 16290781

24 Indoor Support Ltd

(Registration number: 16290781)

Balance Sheet as at 31 December 2025

	Note	2025 £
Current assets
Debtors	3	78,910
Cash at bank and in hand		8,565
		87,475
Creditors: Amounts falling due within one year	4	(212,592)
Net liabilities		(125,117)
Capital and reserves
Called up share capital		100
Retained earnings		(125,217)
Shareholders' deficit		(125,117)

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 Support Ltd

Notes to the Unaudited Financial Statements for the Period from 4 March 2025 to 31 December 2025

1	Accounting policies

Statutory information

24 Indoor Support Ltd is a private company, limited by shares, domiciled in England and Wales, company number 16290781. 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.

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 1.

3

Debtors

	2025 £
Amounts owed by group undertakings	756
Other debtors	16,029
Prepayments and accrued income	62,125
	78,910

24 Indoor Support Ltd

Notes to the Unaudited Financial Statements for the Period from 4 March 2025 to 31 December 2025 (continued)

4

Creditors

	2025 £
Due within one year
Trade creditors	25,295
Amounts owed to group undertakings	180,663
Taxation and social security	4,634
Accruals	2,000
	212,592

5	Related party transactions

The company has taken advantage of the exemption under FRS102 S33.1A not to disclose transactions between group companies.

6	Parent and ultimate parent undertaking

The company's immediate parent is 24 Indoor UK Ltd, a company incorporated in England.

 The ultimate parent is 24 Indoor Holdings EU BV, a company incorporated in the Netherlands.