OUTSIDE OF THE BOX CIC

Company limited by guarantee

Company Registration Number:
15514091 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

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Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£
£
Turnover: 141,258 46,659
Cost of sales: ( 131,154 ) ( 44,119 )
Gross profit(or loss): 10,104 2,540
Operating profit(or loss): 10,104 2,540
Profit(or loss) before tax: 10,104 2,540
Profit(or loss) for the financial year: 10,104 2,540

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Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 10,104 2,540
Total current assets: 10,104 2,540
Net current assets (liabilities): 10,104 2,540
Total assets less current liabilities: 10,104 2,540
Total net assets (liabilities): 10,104 2,540
Members' funds
Profit and loss account: 10,104 2,540
Total members' funds: 10,104 2,540

The notes form part of these financial statements

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Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 October 2026
and signed on behalf of the board by:

Name: Joanne Honey
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15514091 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

We have successfully run inclusive holiday activities which have been well received by our customers. Many of them are relieved to have an option for their youngsters with additional needs. We have set OOTB up as a Alternative Provider and are approved by Herts CC and awaiting approval from Cambs CC. We have had 230 individual activity sessions booked in our first year. Feedback from customers has included: “I can’t remember the last time my child was in the same room as other children” “I feel safe at OOTB” “It’s wonderful to see them so relaxed in the company of others” We have started to develop networks to help establish OOTB as a SEN Hub. Those who have attended our activities have been able to socialise in an environment they feel accepted in, improving on their social skills and reducing isolation. Parents have been able to develop links with parents in similar situations to them.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 October 2026

And signed on behalf of the board by:
Name: Joanne Honey
Status: Director