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Company Registration No. 6229375 (England and Wales)
INSPIRE2COACH LIMITED Unaudited accounts for the year ended 30 June 2025
INSPIRE2COACH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INSPIRE2COACH LIMITED Company Information for the year ended 30 June 2025
Directors
Mr R Marklow Mr M Tennant
Company Number
6229375 (England and Wales)
Registered Office
52 Leicester Street Bulkington Bedworth Warwickshire CV12 9NG England
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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INSPIRE2COACH LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
26,584 
29,902 
Tangible assets
5
954 
2,211 
27,538 
32,113 
Current assets
Inventories
6,630 
7,995 
Debtors
6
179,680 
178,935 
Cash at bank and in hand
60,791 
58,448 
247,101 
245,378 
Creditors: amounts falling due within one year
7
(187,134)
(251,192)
Net current assets/(liabilities)
59,967 
(5,814)
Total assets less current liabilities
87,505 
26,299 
Creditors: amounts falling due after more than one year
8
(73,420)
(85,822)
Net assets/(liabilities)
14,085 
(59,523)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
13,085 
(60,523)
Shareholders' funds
14,085 
(59,523)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Mr M Tennant Director Company Registration No. 6229375
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INSPIRE2COACH LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
INSPIRE2COACH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6229375. The registered office is 52 Leicester Street, Bulkington, Bedworth, Warwickshire, CV12 9NG, 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:
Plant & machinery
33% reducing balance
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 July 2024
24,750 
10,635 
35,385 
At 30 June 2025
24,750 
10,635 
35,385 
Amortisation
At 1 July 2024
- 
5,483 
5,483 
Charge for the year
- 
3,318 
3,318 
At 30 June 2025
- 
8,801 
8,801 
Net book value
At 30 June 2025
24,750 
1,834 
26,584 
At 30 June 2024
24,750 
5,152 
29,902 
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INSPIRE2COACH LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
11,763 
Additions
717 
Disposals
(391)
At 30 June 2025
12,089 
Depreciation
At 1 July 2024
9,552 
Charge for the year
1,865 
On disposals
(282)
At 30 June 2025
11,135 
Net book value
At 30 June 2025
954 
At 30 June 2024
2,211 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,033 
63,175 
Amounts due from group undertakings etc.
- 
4,570 
Accrued income and prepayments
15,532 
19,646 
Other debtors
114,115 
91,544 
179,680 
178,935 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
34,551 
40,909 
VAT
32,757 
54,736 
Trade creditors
35,409 
66,817 
Amounts owed to group undertakings and other participating interests
46,743 
27,559 
Taxes and social security
11,662 
6,665 
Other creditors
1,304 
375 
Accruals
18,218 
36,526 
Deferred income
6,490 
17,605 
187,134 
251,192 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
71,835 
83,488 
Other creditors
1,585 
2,334 
73,420 
85,822 
- 6 -
INSPIRE2COACH LIMITED Notes to the Accounts for the year ended 30 June 2025
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).
- 7 -