THE INTERSPIRAL COMPANY LTD

Company Registration Number:
11660696 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THE INTERSPIRAL COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE INTERSPIRAL COMPANY LTD

Company Information

for the Period Ended 30 November 2024




Director: John Gillies-Wilkes
Julia Gillies-Wilkes
Registered office: 66
Old Station Road
Hampton-In-Arden
GBR
B92 0EY
Company Registration Number: 11660696 (England and Wales)

THE INTERSPIRAL COMPANY LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Provision of counselling and psychotherapy services

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
John Gillies-Wilkes
Julia Gillies-Wilkes

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: John Gillies-Wilkes
Status: Director

THE INTERSPIRAL COMPANY LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 7,267 11,037
Cost of Materials ( 5,641 ) ( 6,527 )
Profit or (Loss) for Period 1,626 4,510

THE INTERSPIRAL COMPANY LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 914 3,145
Creditors: amounts falling due within one year: ( 914 ) ( 3,145 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

THE INTERSPIRAL COMPANY LTD

Balance sheet continued

For the year ending 30 November 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: John Gillies-Wilkes
Status: Director

The notes form part of these financial statements

THE INTERSPIRAL COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

THE INTERSPIRAL COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No