Company Registration No. 14111380 (England and Wales)
Out Of Stok Ltd
Unaudited accounts
for the year ended 31 May 2026
Out Of Stok Ltd
Unaudited accounts
Contents
Out Of Stok Ltd
Company Information
for the year ended 31 May 2026
Company Number
14111380 (England and Wales)
Registered Office
Orchard Barn
Manor Farm Barns
Newbury Hill, Hampstead Norreys
Thatcham
Berkshire
RG18 0TR
England
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Out Of Stok Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
37,085
22,739
Creditors: amounts falling due within one year
(5,758)
(4,414)
Net current assets
31,327
18,325
Called up share capital
1
1
Profit and loss account
31,326
19,024
Shareholders' funds
31,327
19,025
For the year ending 31 May 2026 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 director acknowledges her 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 and authorised for issue on 16 July 2026 and were signed on its behalf by
Gabrielle Stok
Director
Company Registration No. 14111380
Out Of Stok Ltd
Notes to the Accounts
for the year ended 31 May 2026
Out Of Stok Ltd is a private company, limited by shares, registered in England and Wales, registration number 14111380. The registered office is Orchard Barn, Manor Farm Barns, Newbury Hill, Hampstead Norreys, Thatcham, Berkshire, RG18 0TR, England.
2
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.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,758
2,911
Out Of Stok Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).