INSPIRING MINDS GROUP CIC

Company limited by guarantee

Company Registration Number:
15286275 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

INSPIRING MINDS GROUP CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

INSPIRING MINDS GROUP CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 13 months to 30 November 2024


£

£
Turnover: 32,108 4,655
Cost of sales: ( 19,834 ) ( 4,597 )
Gross profit(or loss): 12,274 58
Administrative expenses: ( 10,154 ) ( 2,884 )
Operating profit(or loss): 2,120 (2,826)
Profit(or loss) before tax: 2,120 (2,826)
Profit(or loss) for the financial year: 2,120 (2,826)

INSPIRING MINDS GROUP CIC

Balance sheet

As at 30 November 2025

Notes 2025 13 months to 30 November 2024


£

£
Fixed assets
Tangible assets: 3 239 319
Total fixed assets: 239 319
Current assets
Cash at bank and in hand: 4,392 664
Total current assets: 4,392 664
Creditors: amounts falling due within one year: 4 ( 5,337 ) ( 3,809 )
Net current assets (liabilities): (945) (3,145)
Total assets less current liabilities: (706) ( 2,826)
Total net assets (liabilities): (706) (2,826)
Members' funds
Profit and loss account: (706) ( 2,826)
Total members' funds: ( 706) (2,826)

The notes form part of these financial statements

INSPIRING MINDS GROUP CIC

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 August 2026
and signed on behalf of the board by:

Name: Shirleyann Haig
Status: Director

The notes form part of these financial statements

INSPIRING MINDS GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: 20% Reducing balance basis

INSPIRING MINDS GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 13 months to 30 November 2024
    Average number of employees during the period 0 0

INSPIRING MINDS GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 399 399
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 399 399
Depreciation
At 1 December 2024 80 80
Charge for year 80 80
On disposals
Other adjustments
At 30 November 2025 160 160
Net book value
At 30 November 2025 239 239
At 30 November 2024 319 319

INSPIRING MINDS GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 13 months to 30 November 2024
£ £
Other creditors 5,337 3,809
Total 5,337 3,809

COMMUNITY INTEREST ANNUAL REPORT

INSPIRING MINDS GROUP CIC

Company Number: 15286275 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

Inspiring Minds Group CIC has focused on the following activities this year. Inspiring Women Wirral, Monthly networking events and workshops Book collaboration – Limitless, Inspiring Women redefining success Book collaboration - Embracing the Extraordinary, the reality of parenting Neurodivergent children. Educational services on wealth, money management, business and finance. Impact on the community is we support people around Money and entrepreneurship and focus on the topics which are not covered in conventional education.

Consultation with stakeholders

All inspiring Women Wirral members, and students and staff City of Liverpool College. Female entrepreneurs and Parents of neurodivergent children

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 August 2026

And signed on behalf of the board by:
Name: Shirleyann Haig
Status: Director