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Registered number: 14203460
Inspire Medilaw Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Inspire Medilaw Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Inspire Medilaw Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14203460

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 5 |  | 5,340 |  | 7,472
Tangible Assets | 6 |  | 706 |  | -
|  |  | 6,046 |  | 7,472
CURRENT ASSETS
Debtors | 7 | 10,294 |  | 4,590 |
Cash at bank and in hand |  | 6,697 |  | 47 |
|  | 16,991 |  | 4,637 |
Creditors: Amounts Falling Due Within One Year | 8 | (101,394 ) |  | (124,062 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (84,403 ) |  | (119,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (78,357 ) |  | (111,953 )
NET LIABILITIES |  |  | (78,357 ) |  | (111,953 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (78,358 ) |  | (111,954 )
SHAREHOLDERS' FUNDS |  |  | (78,357) |  | (111,953)

Page 1
Page 2
Inspire Medilaw Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
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

C Scott Director
12 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Inspire Medilaw Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Inspire Medilaw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14203460 . The registered office is Unit 1c Eagle Industrial Estate, Church Green, Witney, OX28 4YR.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of five years.
Development costs are being amortised evenly over their estimated useful life of five years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight Line

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Inspire Medilaw Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
2.6. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Prior Period Adjustment
The issued share capital of the company was incorrectly recorded as £5 in the prior period. The correct figure, as supported by the company's allotment records, is £1. The comparative figures have been restated to correct this error, reducing share capital by £4 with a corresponding adjustment to the director's loan account.
5. Intangible Assets

| Goodwill | Development Costs | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 6,600 | 4,060 | 10,660
As at 30 June 2025 | 6,600 | 4,060 | 10,660
Amortisation
As at 1 July 2024 | 2,376 | 812 | 3,188
Provided during the period | 1,320 | 812 | 2,132
As at 30 June 2025 | 3,696 | 1,624 | 5,320
Net Book Value
As at 30 June 2025 | 2,904 | 2,436 | 5,340
As at 1 July 2024 | 4,224 | 3,248 | 7,472

6. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | -
Additions | 941
As at 30 June 2025 | 941
Depreciation
As at 1 July 2024 | -
Provided during the period | 235
As at 30 June 2025 | 235
Net Book Value
As at 30 June 2025 | 706
As at 1 July 2024 | -

Page 4
Page 5
Inspire Medilaw Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 4,590
Other debtors | 10,294 |  | -
| 10,294 |  | 4,590

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 11,990 |  | 7,271
Bank loans and overdrafts | 36,273 |  | 32,605
Amounts owed to participating interests | 12,498 |  | -
Other creditors | 27,583 |  | 61,000
Taxation and social security | 13,050 |  | 23,186
| 101,394 |  | 124,062

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Related Party Transactions
At the year end, the company owed £12,498 to a connected company under the control of the same director. The balance is interest free, unsecured and repayable on demand
11. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of their ownership of 100% of the issued share capital in the company.
Page 5