REGISTERED NUMBER: 16015372 (England and Wales)

Unaudited Financial Statements

for the Period

14 October 2024 to 31 October 2025

for

Inspection & Power Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Jozeff Forrester

REGISTERED OFFICE:

Level One Basecamp

49 Jamaica Street

Liverpool

England

L1 0AH

REGISTERED NUMBER:

16015372 (England and Wales)

ACCOUNTANTS:

McKendrey Accountants Ltd

Chartered Certified Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Tangible assets

4

14,000

CURRENT ASSETS

Debtors

5

12,600

Cash at bank

6

9,065

21,665

CREDITORS

Amounts falling due within one year

7

(21,317

)

NET CURRENT ASSETS

348

TOTAL ASSETS LESS CURRENT LIABILITIES

14,348

CREDITORS

Amounts falling due after more than one year

8

(4,318

)

NET ASSETS

10,030

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

10,029

SHAREHOLDERS' FUNDS

10,030

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2026 and were signed by:

Jozeff Forrester - Director

1.	STATUTORY INFORMATION

Inspection & Power Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

Additions

17,500

At 31 October 2025

17,500

DEPRECIATION

Charge for period

3,500

At 31 October 2025

3,500

NET BOOK VALUE

At 31 October 2025

14,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

12,600

6.	CASH AT BANK

£

Bank deposit account

3,323

Bank account no. 1

5,742

9,065

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Bank loans and overdrafts

750

Trade creditors

1

Tax

9,328

VAT

11,096

Directors' loan accounts

142

21,317

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Hire purchase contracts

4,318