Registration number: 05553485

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

Company Information

Directors

Mrs E Marshall P Marshall

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Chartered Accountants Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

(Registration number: 05553485)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	27,976	6,656
Current assets	25,645	21,510
Prepayments and accrued income	485	2,035
Creditors: Amounts falling due within one year	(10,033)	(16,138)
Net current assets	16,097	7,407
Total assets less current liabilities	44,073	14,063
Creditors: Amounts falling due after more than one year	(30,353)	(10,859)
Accruals and deferred income	-	(197)
	13,720	3,007
Capital and reserves	13,720	3,007

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

(Registration number: 05553485)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mrs E Marshall
Director Loan A/c	14,780	44,300	(53,622)	5,458

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mrs E Marshall
Director Loan A/c	7,275	21,816	(14,312)	14,780

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

(Registration number: 05553485)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:
 

......................................... Mrs E Marshall Director

......................................... P Marshall Director