Company registration number 11528805 (England and Wales)
INSPIRE ME TRAVEL LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
INSPIRE ME TRAVEL LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
6
Balance sheet
2
Notes to the financial statements
3 - 5
INSPIRE ME TRAVEL LIMITED
COMPANY INFORMATION
Director
Miss K J Slater
Company number
11528805
Registered office
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
United Kingdom
CM12 0EQ
Accountants
Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
INSPIRE ME TRAVEL LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The director presents her report with the financial statements of the company for the year ended 31st December 2024.

Principal activities

The principal activity of the company in the year under review was that of travel agents.

 

The company ceased trading on 31st December 2024.

Director

The Director held office during the whole of the period from 1st January 2024 to the date of this report.

 

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Miss K J Slater
On behalf of the board
Miss K J Slater
Director
17 September 2025
INSPIRE ME TRAVEL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
4
-
0
43,285
Creditors: amounts falling due within one year
5
(19,784)
(47,292)
Net current liabilities
(19,784)
(4,007)
Creditors: amounts falling due after more than one year
6
(22,423)
(24,676)
Net liabilities
(42,207)
(28,683)
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
8
(42,307)
(28,783)
Total equity
(42,207)
(28,683)

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

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

The director acknowledges her responsibilities for:-

(a) ensuring that the company keeps accountancy 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.

 

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 September 2025
Miss K J Slater
Director
Company registration number 11528805 (England and Wales)
INSPIRE ME TRAVEL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
1
Accounting policies
Company information

Inspire Me Travel 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.

1.1
Accounting convention

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 disclosure requirements of Section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the value of sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company has delivered product to then customer, the customer has accepted the products and collectability of the related receivable is reasonably assured

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:-

Fixtures and fittings
33% on Straight line depreciation
1.4
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 tax

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 non 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.

INSPIRE ME TRAVEL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 and 31 December 2024
939
Depreciation and impairment
At 1 January 2024 and 31 December 2024
939
Carrying amount
At 31 December 2024
-
0
At 31 December 2023
-
0
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
41,376
Other debtors
-
0
1,909
-
0
43,285
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
13,724
14,363
Trade creditors
1,561
8,999
Taxation and social security
-
0
737
Other creditors
4,499
23,193
19,784
47,292
INSPIRE ME TRAVEL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
22,423
24,676
7
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
8
Profit and loss reserves
2024
2023
£
£
At the beginning of the year
(28,783)
(6,080)
Adjusted balance
(28,783)
(6,080)
Loss for the year
(13,524)
(22,703)
At the end of the year
(42,307)
(28,783)
INSPIRE ME TRAVEL LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF INSPIRE ME TRAVEL LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024
- 6 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Inspire Me Travel Limited for the period ended 31st December 2024, which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

 

This report is made solely to the board of directors of Inspire Me Travel Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Inspire Me Travel Limited and state those matters that we have agreed to state to the board of directors of Inspire Me Travel Limited, as a body, in this report. To the fullest extent permitted by law, we do no accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

 

It is your duty to ensure that Inspire Me Travel Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Inspire Me Travel Limited. You consider that Inspire Me Travel Limited is exempt from the statutory audit requirement for the period.

 

We have not been instructed to carry out an audit or a review of the financial statements of Inspire Me Travel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the board of directors of Inspire Me Travel Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Inspire Me Travel Limited and state those matters that we have agreed to state to the board of directors of Inspire Me Travel Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inspire Me Travel Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Inspire Me Travel Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Inspire Me Travel Limited. You consider that Inspire Me Travel Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Inspire Me Travel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
17 September 2025
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