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Company Registration No. 06890815 (England and Wales)
INSPIRE RESOURCING LIMITED Unaudited accounts for the year ended 30 April 2025
INSPIRE RESOURCING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INSPIRE RESOURCING LIMITED Company Information for the year ended 30 April 2025
Directors
K GASCOIGNE S LUCAS
Company Number
06890815 (England and Wales)
Registered Office
79 SALTERGATE CHESTERFIELD DERBYSHIRE S40 1JS ENGLAND
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INSPIRE RESOURCING LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,981
19,944
Investments
5
101,294
101,294
116,275
121,238
Current assets
Debtors
6
91,969
36,940
Cash at bank and in hand
9,728
209,889
101,697
246,829
Creditors: amounts falling due within one year
7
(112,866)
(192,462)
Net current (liabilities)/assets
(11,169)
54,367
Total assets less current liabilities
105,106
175,605
Creditors: amounts falling due after more than one year
8
(3,076)
65,918
Provisions for liabilities
Deferred tax
(2,800)
(2,800)
Other provisions
(6,500)
(6,500)
(9,300)
(9,300)
Net assets
92,730
232,223
Capital and reserves
Called up share capital
100
100
Profit and loss account
92,630
232,123
Shareholders' funds
92,730
232,223
For the year ending 30 April 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 6 November 2025 and were signed on its behalf by
S LUCAS Director Company Registration No. 06890815
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INSPIRE RESOURCING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
INSPIRE RESOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06890815. The registered office is 79 SALTERGATE, CHESTERFIELD, DERBYSHIRE, S40 1JS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
Motor vehicles
20%
Fixtures & fittings
10%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
27,508
15,495
3,553
1,148
47,704
Additions
820
-
815
-
1,635
At 30 April 2025
28,328
15,495
4,368
1,148
49,339
Depreciation
At 1 May 2024
20,329
6,198
1,003
230
27,760
Charge for the year
2,832
3,099
437
230
6,598
At 30 April 2025
23,161
9,297
1,440
460
34,358
Net book value
At 30 April 2025
5,167
6,198
2,928
688
14,981
At 30 April 2024
7,179
9,297
2,550
918
19,944
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INSPIRE RESOURCING LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Investments
Other investments
£
Valuation at 1 May 2024
101,294
Valuation at 30 April 2025
101,294
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
86,269
31,240
Amounts due from group undertakings etc.
1,352
1,352
Accrued income and prepayments
4,348
4,348
91,969
36,940
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
30,046
20,086
Trade creditors
30,829
24,124
Taxes and social security
51,991
70,032
Other creditors
-
(8,895)
Accruals
-
87,115
112,866
192,462
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,638
24,864
Loans from directors
(12,562)
(90,782)
3,076
(65,918)
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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