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REGISTERED NUMBER: 14943749 (England and Wales)















INISPA Holdings Limited

Unaudited Financial Statements

for the Period 19 June 2023 to 31 October 2024






INISPA Holdings Limited (Registered number: 14943749)






Contents of the Financial Statements
for the Period 19 June 2023 to 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


INISPA Holdings Limited

Company Information
for the Period 19 June 2023 to 31 October 2024







Directors: J M W Cooke
J P Lomax





Registered office: Croft House
Bridge Street
Horwich
Bolton
BL6 7BT





Registered number: 14943749 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

INISPA Holdings Limited (Registered number: 14943749)

Statement of Financial Position
31 October 2024

Notes £    £   
Fixed assets
Investments 4 879,375

Current assets
Debtors 5 6,100

Creditors
Amounts falling due within one year 6 142,623
Net current liabilities (136,523 )
Total assets less current liabilities 742,852

Creditors
Amounts falling due after more than
one year

7

610,476
Net assets 132,376

Capital and reserves
Called up share capital 8 100
Retained earnings 132,276
Shareholders' funds 132,376

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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.

INISPA Holdings Limited (Registered number: 14943749)

Statement of Financial Position - continued
31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





J M W Cooke - Director


INISPA Holdings Limited (Registered number: 14943749)

Notes to the Financial Statements
for the Period 19 June 2023 to 31 October 2024

1. Statutory information

INISPA Holdings Limited 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

3. Employees and directors

The average number of employees during the period was 2 .

4. Fixed asset investments
Shares in
group
undertakings
£   
Cost
Additions 879,375
At 31 October 2024 879,375
Net book value
At 31 October 2024 879,375

5. Debtors: amounts falling due within one year
£   
Other debtors 6,100

INISPA Holdings Limited (Registered number: 14943749)

Notes to the Financial Statements - continued
for the Period 19 June 2023 to 31 October 2024

6. Creditors: amounts falling due within one year
£   
Amounts owed to group undertakings 6,623
Other creditors 136,000
142,623

7. Creditors: amounts falling due after more than one year
£   
Other creditors 610,476

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 410,476

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100