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Company Registration No. 06471330 (England and Wales)
Outdoor Restore Limited Unaudited accounts for the year ended 31 January 2026
Outdoor Restore Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Outdoor Restore Limited Company Information for the year ended 31 January 2026
Director
Martin Robert Crane
Company Number
06471330 (England and Wales)
Registered Office
51 DOWNLAND WALK, WALDERSLADE CHATHAM KENT ME5 8AF
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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Outdoor Restore Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,701 
Current assets
Debtors
5
12,001 
11,997 
Cash at bank and in hand
- 
8,002 
12,001 
19,999 
Creditors: amounts falling due within one year
6
(3,363)
(6,477)
Net current assets
8,638 
13,522 
Net assets
8,638 
15,223 
Capital and reserves
Profit and loss account
8,638 
15,223 
Shareholders' funds
8,638 
15,223 
For the year ending 31 January 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 his 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 2 October 2026 and were signed on its behalf by
Martin Robert Crane Director Company Registration No. 06471330
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Outdoor Restore Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Outdoor Restore Limited is a private company, limited by shares, registered in England and Wales, registration number 06471330. The registered office is 51 DOWNLAND WALK, WALDERSLADE, CHATHAM, KENT, ME5 8AF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
6,804 
At 31 January 2026
6,804 
Depreciation
At 1 February 2025
5,103 
Charge for the year
1,701 
At 31 January 2026
6,804 
Net book value
At 31 January 2026
- 
At 31 January 2025
1,701 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,001 
11,997 
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Outdoor Restore Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
533 
3,525 
Taxes and social security
2,830 
2,952 
3,363 
6,477 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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