Company registration number 08234302 (England and Wales)
Be Inspired Training Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 October 2025
PAGES FOR FILING WITH REGISTRAR
Be Inspired Training Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Be Inspired Training Limited
Statement Of Financial Position
as at 31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
89
119
Current assets
Debtors
4
-
0
970
Cash at bank and in hand
11
199
11
1,169
Creditors: amounts falling due within one year
5
(9,814)
(6,203)
Net current liabilities
(9,803)
(5,034)
Total assets less current liabilities
(9,714)
(4,915)
Creditors: amounts falling due after more than one year
6
-
0
(408)
Net liabilities
(9,714)
(5,323)
Capital and reserves
Called up share capital
3
3
Profit and loss reserves
(9,717)
(5,326)
Total equity
(9,714)
(5,323)

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 July 2026
P  Mallalieu
Director
Company registration number 08234302 (England and Wales)
Be Inspired Training Limited
Notes to the financial statements
for the year ended 31 October 2025
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% Reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
Be Inspired Training Limited
Notes to the financial statements (continued)
for the year ended 31 October 2025
- 3 -
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 November 2024 and 31 October 2025
2,773
Depreciation and impairment
At 1 November 2024
2,654
Depreciation charged in the year
30
At 31 October 2025
2,684
Carrying amount
At 31 October 2025
89
At 31 October 2024
119
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
-
0
970
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
408
700
Trade creditors
732
-
0
Other creditors
7,894
4,723
Accruals and deferred income
780
780
9,814
6,203
6
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
-
0
408
7
Company information

Be Inspired Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Church Street, Withersfield, Haverhill, Suffolk, CB9 7SG.

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