Company No: 11681938 (England and Wales)

Contents

• Company Information
• Balance Sheet

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

	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