Ashbrookes Inspired Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14222803

		31 December 2024		31 December 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	443,734		575,324
Cash at bank and in hand		104		843

		443,838		576,167
Creditors: Amounts Falling Due Within One Year	5	(637,733 )		(45,314 )

NET CURRENT ASSETS (LIABILITIES)			(193,895 )		530,853

TOTAL ASSETS LESS CURRENT LIABILITIES			(193,895 )		530,853

Creditors: Amounts Falling Due After More Than One Year	6		(215,468 )		(867,468 )

NET LIABILITIES			(409,363 )		(336,615 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(409,463 )		(336,715 )

SHAREHOLDERS' FUNDS			(409,363)		(336,615)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammed Arif MUSHTAQ

Director

22/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ashbrookes Inspired Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14222803 . The registered office is Oakleigh , Tamworth Road, Coventry, CV7 8JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Trade debtors	-	5,070
Other debtors	-	10,875
VAT	953	-
Amounts owed by group undertakings	442,781	559,379

	443,734	575,324

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	3,025	437
Bank loans and overdrafts	18	-
VAT	-	671
Accruals and deferred income	1,294	29,056
Director's loan account	101	-
Amounts owed to group undertakings	633,295	15,150

	637,733	45,314

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Ashbrookes Inspired Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2024	31 December 2023
	£	£
Other loans	215,468	867,468

Ashbrookes Inspired Ltd is a holding company for development projects, loans received are from long term investors to fund the projects. Once complete the projects will be sold to settle the loans.

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	100	100

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