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Company Registration No. 12409448 (England and Wales)
Inspiracare Ltd Unaudited accounts for the year ended 31 March 2025
Inspiracare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inspiracare Ltd Company Information for the year ended 31 March 2025
Director
Shikar Salman Aktar
Company Number
12409448 (England and Wales)
Registered Office
67-69 SUDELL ROAD DARWEN BB3 3HW ENGLAND
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Inspiracare Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,666 
22,962 
Current assets
Debtors
5
- 
25,600 
Cash at bank and in hand
1,003 
1,195 
1,003 
26,795 
Creditors: amounts falling due within one year
6
(38,011)
(25,384)
Net current (liabilities)/assets
(37,008)
1,411 
Total assets less current liabilities
15,658 
24,373 
Creditors: amounts falling due after more than one year
7
(12,237)
(22,756)
Net assets
3,421 
1,617 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,321 
1,517 
Shareholders' funds
3,421 
1,617 
For the year ending 31 March 2025 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 22 August 2025 and were signed on its behalf by
Shikar Salman Aktar Director Company Registration No. 12409448
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Inspiracare Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Inspiracare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12409448. The registered office is 67-69 SUDELL ROAD, DARWEN, BB3 3HW, ENGLAND.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
34,942 
Additions
42,870 
At 31 March 2025
77,812 
Depreciation
At 1 April 2024
11,980 
Charge for the year
13,166 
At 31 March 2025
25,146 
Net book value
At 31 March 2025
52,666 
At 31 March 2024
22,962 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
25,600 
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Inspiracare Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
31,040 
20,702 
Other creditors
4,061 
4,464 
Loans from directors
2,910 
218 
38,011 
25,384 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,237 
22,756 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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