Company Registration No. 01642847 (England and Wales)
Outsmart Out Of Home Limited
Unaudited accounts
for the year ended 31 December 2025
Outsmart Out Of Home Limited
Unaudited accounts
Contents
Outsmart Out Of Home Limited
Company Information
for the year ended 31 December 2025
Directors
T Bleakley
J M B Cochrane
T R Lumb
D C Wiles
D Nasr
Company Number
01642847 (England and Wales)
Registered Office
The Lantern
75 Hampstead Road
London
NW1 2PL
United Kingdom
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Outsmart Out Of Home Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
248,650
76,472
Creditors: amounts falling due within one year
(217,903)
(98,505)
Net current assets
102,822
3,516
Profit and loss account
102,822
3,516
Members' funds
102,822
3,516
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
J M B Cochrane
Director
Company Registration No. 01642847
Outsmart Out Of Home Limited
Notes to the Accounts
for the year ended 31 December 2025
Outsmart Out Of Home Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01642847. The registered office is The Lantern, 75 Hampstead Road, London, NW1 2PL, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced amounts for subscriptions to all classes of members and calls to council members in agreed proportions for contributions for specific projects plus amounts receivable from others for sponsorship of events, and other services, excluding value added tax.
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:
Computer equipment
33% on cost
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Outsmart Out Of Home Limited
Notes to the Accounts
for the year ended 31 December 2025
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
59,839
5,050
Accrued income and prepayments
12,236
13,634
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
85,403
21,477
Taxes and social security
2,465
3,017
Other creditors
2,084
1,667
Deferred income
59,611
38,840
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
There are three member classes: Council Members, Full Members and Associate Members. At 31 December 2025, there were four Council Members, two Full Members, and 40 Associate Members. Each Member of the Association undertakes to contribute to the assets of the Association, in the event of the same being wound up during the time that he is a Member, or within one year afterwards, for payment of the debts and liabilities of the Association contracted before the time at which he ceases to be a Member, and the costs, charges and expenses of winding up the same, and for the adjustment of the rights of the contributories amongst themselves, provided that any such contribution by a Member shall not exceed £8,000.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).