Company Registration No. 13693065 (England and Wales)
Inspire Leadership Training Limited
Unaudited accounts
for the year ended 31 October 2025
Inspire Leadership Training Limited
Unaudited accounts
Contents
Inspire Leadership Training Limited
Company Information
for the year ended 31 October 2025
Directors
Holly Miller
Barry Miller
Robert Wagstaff
Company Number
13693065 (England and Wales)
Registered Office
Denamrk House
143 High Street
Chalfont St Peter
Gerrards Cross
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Inspire Leadership Training Limited
Statement of financial position
as at 31 October 2025
Tangible assets
1,120
1,325
Cash at bank and in hand
12,825
12,320
Creditors: amounts falling due within one year
(9,008)
(13,321)
Net current assets
6,802
13,264
Called up share capital
10
10
Profit and loss account
7,912
14,579
Shareholders' funds
7,922
14,589
For the year ending 31 October 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 21 November 2025 and were signed on its behalf by
Holly Miller
Director
Company Registration No. 13693065
Inspire Leadership Training Limited
Notes to the Accounts
for the year ended 31 October 2025
Inspire Leadership Training Limited is a private company, limited by shares, registered in England and Wales, registration number 13693065. The registered office is Denamrk House, 143 High Street, Chalfont St Peter, Gerrards Cross, SL9 9QL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Inspire Leadership Training Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,597
5,364
At 31 October 2025 the directors owed the company £2,077 (2024, £3,460).
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).