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Registration number: 13550981

Inspired Leadership Solutions Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Inspired Leadership Solutions Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Inspired Leadership Solutions Ltd

Company Information

Director | Mr Michael John Holbrow

Registered office | 1 Market Hill Calne Wiltshire SN11 0BT

Inspired Leadership Solutions Ltd

(Registration number: 13550981)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Intangible assets | 2 | 4,984 | 337
Tangible assets | 3 | - | 520
|  | 4,984 | 857
Current assets |  |  |
Debtors | 4 | 22,962 | 3,350
Cash at bank and in hand |  | 11,381 | 16,871
|  | 34,343 | 20,221
Creditors: Amounts falling due within one year | 5 | (13,600) | (11,052)
Net current assets |  | 20,743 | 9,169
Net assets |  | 25,727 | 10,026
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 25,627 | 9,926
Shareholders' funds |  | 25,727 | 10,026

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 24 February 2026

......................................... Mr Michael John Holbrow Director

Inspired Leadership Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Inspired Leadership Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

2 | Intangible assets

| Internally generated software development costs £ | Total £
Cost or valuation
At 1 September 2024 | 1,350 | 1,350
Additions internally developed | 6,645 | 6,645
At 31 August 2025 | 7,995 | 7,995
Amortisation
At 1 September 2024 | 1,013 | 1,013
Amortisation charge | 1,998 | 1,998
At 31 August 2025 | 3,011 | 3,011
Carrying amount
At 31 August 2025 | 4,984 | 4,984
At 31 August 2024 | 337 | 337

3 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 September 2024 | 2,080 | 2,080
At 31 August 2025 | 2,080 | 2,080
Depreciation
At 1 September 2024 | 1,560 | 1,560
Charge for the year | 520 | 520
At 31 August 2025 | 2,080 | 2,080
Carrying amount
At 31 August 2025 | - | -
At 31 August 2024 | 520 | 520

Inspired Leadership Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

4 | Debtors

| 2025 £ | 2024 £
Trade debtors | 8,844 | 2,823
Other debtors | 13,643 | -
Prepayments | 475 | 527
| 22,962 | 3,350

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 1,042 | 1,033
Taxation and social security | 8,023 | 7,983
Accruals and deferred income | 4,535 | -
Other creditors | - | 2,036
| 13,600 | 11,052