Inspirational Adventures Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12160545

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,682		1,698
Cash at bank and in hand		41,000		13,447

		42,682		15,145
Creditors: Amounts Falling Due Within One Year	4	(136,268 )		(52,538 )

NET CURRENT ASSETS (LIABILITIES)			(93,586 )		(37,393 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(93,586 )		(37,393 )

NET LIABILITIES			(93,586 )		(37,393 )

CAPITAL AND RESERVES
Called up share capital	5		10		10
Share premium account			129,779		-
Profit and Loss Account			(223,375 )		(37,403 )

SHAREHOLDERS' FUNDS			(93,586)		(37,393)

For the 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.

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

Mr S A Kelton Director	Mr V Dudraj Director
22 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Inspirational Adventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12160545 . The registered office is 24 Durrels House 28-46 Warwick Gardens, London, W14 8QB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Going Concern Disclosure

The company balance sheet was in a net liability position at the reporting date. The directors have considered the financial position of the company and anticipates continuing to support the operating activities of the company for a period of at least 12 months from the date of approval of the financial statements. Therefore the directors believe that preparation of the accounts on the going concern basis remains appropriate.

2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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.

2.4. Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares, which are measured at fair value, with changes recognised in profit or loss.

Derivative financial instruments, where applicable, are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

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.

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 4 (2024: 3)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	133,606	50,869
Taxation and social security	2,662	1,669

	136,268	52,538

Included within Other creditors above are unsecured loans from the directors of £38,681 (2024 - £10,445 ). These loans are interest free and repayable on demand.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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