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Company Registration No. 10573537 (England and Wales)
INSPIRED WOODWORK LIMITED Unaudited accounts for the year ended 31 January 2026
INSPIRED WOODWORK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INSPIRED WOODWORK LIMITED Company Information for the year ended 31 January 2026
Director
TONY HARRIS
Company Number
10573537 (England and Wales)
Registered Office
36 CHURCHSIDE VIGO GRAVESEND KENT DA13 0SJ ENGLAND
Accountants
VS BOOK-KEEPING SERVICE 76 WRENTHORPE VALE CLIFTON NOTTINGHAM NOTTS NG11 9BY
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INSPIRED WOODWORK LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,799
6,659
Current assets
Cash at bank and in hand
33,581
29,055
Creditors: amounts falling due within one year
5
(29,179)
(29,667)
Net current assets/(liabilities)
4,402
(612)
Net assets
14,201
6,047
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,101
5,947
Shareholders' funds
14,201
6,047
For the year ending 31 January 2026 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 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 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
TONY HARRIS Director Company Registration No. 10573537
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INSPIRED WOODWORK LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
INSPIRED WOODWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10573537. The registered office is 36 CHURCHSIDE, VIGO, GRAVESEND, KENT, DA13 0SJ, 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
25% Straight line reducing
Motor vehicles
25% Straight line reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
20,165
21,119
41,284
Additions
6,407
-
6,407
At 31 January 2026
26,572
21,119
47,691
Depreciation
At 1 February 2025
13,506
21,119
34,625
Charge for the year
3,267
-
3,267
At 31 January 2026
16,773
21,119
37,892
Net book value
At 31 January 2026
9,799
-
9,799
At 31 January 2025
6,659
-
6,659
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INSPIRED WOODWORK LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
18,751
20,113
Trade creditors
300
300
Taxes and social security
1,928
-
Loans from directors
8,200
9,254
29,179
29,667
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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