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Company No: 11681938 (England and Wales)

# INSPIRING WORKPLACES LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

INSPIRING WORKPLACES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

INSPIRING WORKPLACES LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
INSPIRING WORKPLACES LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

DIRECTOR | R E Ansell

REGISTERED OFFICE | Wey Court West
| Union Road
| Farnham
| Surrey
| United Kingdom
| GU9 7PT
| United Kingdom

COMPANY NUMBER | 11681938 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Wey Court West
| Union Road
| Farnham
| Surrey
| GU9 7PT

INSPIRING WORKPLACES LIMITED

## BALANCE SHEET

AS AT 31 MARCH 2025
INSPIRING WORKPLACES LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

| Note | 31.03.2025 |  | 31.03.2024
|  | £ |  | £
Fixed assets |  | 130 |  | 258
Current assets |  | 29,026 |  | 37,669
Prepayments and accrued income |  | 295 |  | 260
Creditors: amounts falling due within one year | 3 | ( 12,285) |  | ( 12,613)
Net current assets |  | 17,036 |  | 25,316
Total assets less current liabilities |  | 17,166 |  | 25,574
Accruals and deferred income |  | ( 2,001) |  | ( 1,800)
Net assets |  | 15,165 |  | 23,774
Capital and reserves |  | 15,165 |  | 23,774

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11681938). The address of its registered office is Wey Court West, Union Road, Farnham, Surrey, United Kingdom, GU9 7PT, United Kingdom.

#### 2. Employees

| 31.03.2025 |  | 31.03.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| 31.03.2025 |  | 31.03.2024
| £ |  | £
The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024: | 0 |  | 0
R E Ansell | 0 |  | 0
Balance outstanding at start of year | 19,454 |  | 19,734
Amount advanced | 28,284 |  | 19,454
Amount repaid | (19,454) |  | (19,734)
Amount written off | 0 |  | 0
Amount waived | 0 |  | 0
| 28,284 |  | 19,454

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Inspiring Workplaces Limited (registered number: 11681938) were approved and authorised for issue by the director on 06 November 2025 and were signed on its behalf by:

R E Ansell Director |