Company registration number:
12476513
Intespire Limited
Unaudited filleted financial statements
28 February 2025
Intespire Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Intespire Limited
Directors and other information
|
|
|
|
Director |
Mr David Higham |
|
|
|
|
|
|
|
Company number |
12476513 |
|
|
|
|
|
|
|
Registered office |
1 Fulford Close |
|
|
Chesterfield |
|
|
Derbyshire |
|
|
S40 3RJ |
|
|
|
|
|
|
|
Business address |
1 Fulford Close |
|
|
Chesterfield |
|
|
Derbyshire |
|
|
S40 3RJ |
|
|
|
|
|
|
|
Accountant |
Edgell Accounts & Tax Services Limited |
|
|
38 Meadow Road |
|
|
Ripley |
|
|
Derbyshire |
|
|
DE5 3EP |
|
|
|
Intespire Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Intespire Limited
Year ended 28 February 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Edgell Accounts & Tax Services Limited
MAAT Accounting Technician
38 Meadow Road
Ripley
Derbyshire
DE5 3EP
2 July 2025
Intespire Limited
Statement of financial position
28 February 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
882 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
- |
|
95 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
210) |
|
(
287) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
210) |
|
(
192) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
210) |
|
690 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
185) |
|
(
295) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net (liabilities)/assets |
|
|
(
395) |
|
395 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
395) |
|
395 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Intespire Limited
Year ended 28 February 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr David Higham |
(
287) |
387 |
(
310) |
(
210) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr David Higham |
(
74) |
2,753 |
(
2,966) |
(
287) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 July 2025
, and are signed on behalf of the board by:
Mr David Higham
Director
Company registration number:
12476513
The company is a private company limited by shares, registered in England and Wlaes.