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REGISTERED NUMBER: 11356348 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

INSPIRE CARPENTRY AND CONSTRUCTION LTD

INSPIRE CARPENTRY AND CONSTRUCTION LTD (REGISTERED NUMBER: 11356348)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INSPIRE CARPENTRY AND CONSTRUCTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: L M Townson





REGISTERED OFFICE: 2 Robert Davies Court
Nuffield Road
CAMBRIDGE
Cambridgeshire
CB4 1TP





REGISTERED NUMBER: 11356348 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

INSPIRE CARPENTRY AND CONSTRUCTION LTD (REGISTERED NUMBER: 11356348)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 76,005 99,881

CURRENT ASSETS
Debtors 5 157,354 202,014
Cash at bank 206,693 146,704
364,047 348,718
CREDITORS
Amounts falling due within one year 6 217,027 203,616
NET CURRENT ASSETS 147,020 145,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

223,025

244,983

CREDITORS
Amounts falling due after more than one
year

7

(26,549

)

(45,885

)

PROVISIONS FOR LIABILITIES 9 (19,001 ) (24,970 )
NET ASSETS 177,475 174,128

CAPITAL AND RESERVES
Called up share capital 10 10 10
Retained earnings 177,465 174,118
SHAREHOLDERS' FUNDS 177,475 174,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 CARPENTRY AND CONSTRUCTION LTD (REGISTERED NUMBER: 11356348)

BALANCE SHEET - continued
31 MARCH 2025


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2025 and were signed by:





L M Townson - Director


INSPIRE CARPENTRY AND CONSTRUCTION LTD (REGISTERED NUMBER: 11356348)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Inspire Carpentry and Construction 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INSPIRE CARPENTRY AND CONSTRUCTION LTD (REGISTERED NUMBER: 11356348)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 142,171
DEPRECIATION
At 1 April 2024 42,290
Charge for year 23,876
At 31 March 2025 66,166
NET BOOK VALUE
At 31 March 2025 76,005
At 31 March 2024 99,881

5. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 39,023 79,821
Other debtors 6,891 10,753
45,914 90,574

Amounts falling due after more than one year:
Other debtors 111,440 111,440

Aggregate amounts 157,354 202,014

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 25,216 22,126
Trade creditors 52,795 67,024
Taxation and social security 105,726 109,061
Other creditors 33,290 5,405
217,027 203,616

INSPIRE CARPENTRY AND CONSTRUCTION LTD (REGISTERED NUMBER: 11356348)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 26,549 45,885

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 20,350 13,809

Rent of £8,900 is due per annum paid monthly
Vehicle Lease of £4,909 is due per annum paid monthly
Vehicle Hire of £6,540 is due per annum paid monthly

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 19,001 24,970

Deferred
tax
£   
Balance at 1 April 2024 24,970
Provided during year (5,969 )
Balance at 31 March 2025 19,001

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
10 Ordinary £1 10 10

11. RELATED PARTY DISCLOSURES

There are no material related party transactions which were not concluded under normal market conditions.