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REGISTERED NUMBER: 12425296 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

INSPIRE LAND AND PLANNING LTD

INSPIRE LAND AND PLANNING LTD (REGISTERED NUMBER: 12425296)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INSPIRE LAND AND PLANNING LTD

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTORS: Mr M P Bennett
Mr J J Highfield





REGISTERED OFFICE: 20 Abbots Business Park
Primrose Hill
Kings Langley
Hertfordshire
WD4 8FR





REGISTERED NUMBER: 12425296 (England and Wales)





ACCOUNTANTS: Beyond Accounting Limited
20 Abbots Business Park
Primrose Hill
Kings Langley
Hertfordshire
WD4 8FR

INSPIRE LAND AND PLANNING LTD (REGISTERED NUMBER: 12425296)

BALANCE SHEET
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 4 10,691 27,431
Cash at bank and in hand 6,721 82,092
17,412 109,523
CREDITORS
Amounts falling due within one year 5 5,977 31,179
NET CURRENT ASSETS 11,435 78,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,435

78,344

CREDITORS
Amounts falling due after more than one year 6 6,272 10,318
NET ASSETS 5,163 68,026

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,063 67,926
SHAREHOLDERS' FUNDS 5,163 68,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INSPIRE LAND AND PLANNING LTD (REGISTERED NUMBER: 12425296)

BALANCE SHEET - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





Mr J J Highfield - Director


INSPIRE LAND AND PLANNING LTD (REGISTERED NUMBER: 12425296)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Inspire Land and Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Directors' current accounts 2,628 20,509
Taxation 8,063 6,922
10,691 27,431

INSPIRE LAND AND PLANNING LTD (REGISTERED NUMBER: 12425296)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 4,047 3,948
Trade creditors 719 -
Taxation - 26,139
Directors' current accounts 491 372
Accruals 720 720
5,977 31,179

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans - 1-2 years 4,501 4,047
Bank loans - 2-5 years 1,771 6,271
6,272 10,318

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr M P Bennett
Balance outstanding at start of year 20,509 -
Amounts advanced - 20,509
Amounts repaid (20,509 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 20,509

Mr J J Highfield
Balance outstanding at start of year - -
Amounts advanced 2,628 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,628 -