REGISTERED NUMBER: 12254622 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Insperata Floruit Ltd

Page

Balance Sheet

1

FIXED ASSETS

27,366

28,635

CURRENT ASSETS

152,764

267,867

CREDITORS

Amounts falling due within one year

(57,525

)

(60,660

)

NET CURRENT ASSETS

95,239

207,207

TOTAL ASSETS LESS CURRENT LIABILITIES

122,605

235,842

CREDITORS

Amounts falling due after more than one year

(24,356

)

(31,589

)

ACCRUALS AND DEFERRED INCOME

(97,647

)

(187,949

)

NET ASSETS

602

16,304

CAPITAL AND RESERVES

602

16,304

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Insperata Floruit Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12254622

Registered office:

Manor Lodge

Longworth

Oxfordshire

OX13 5DY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

A Graham-Watson

Balance outstanding at start of year

21,395

40,142

Amounts advanced

24,821

21,395

Amounts repaid

(21,395

)

(40,142

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

24,821

21,395

Interest has been charged at H M Revenue and Customs official rate on balances exceeding £10,000. The maximum loan outstanding during the year was £33,053.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 May 2026 and were signed by:

A Graham-Watson - Director