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Registered number: 07431928

I-Inspire Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

I-Inspire Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

J Donaldson

L Donaldson

REGISTERED OFFICE

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07431928

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

I-Inspire Consulting Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

I-Inspire Consulting Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				7,811				2,094
CURRENT ASSETS
Debtors		3		18,745				7,890
Cash at bank and in hand				82,960				93,079
				101,705				100,969
CREDITORS: Amounts falling due within one year		4		35,132				35,293
NET CURRENT ASSETS						66,573				65,676
TOTAL ASSETS LESS CURRENT LIABILITIES						74,384				67,770
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						74,284				67,670
SHAREHOLDERS' FUNDS						74,384				67,770
For the year ending 30/11/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2026 and signed on their behalf by
.............................
J Donaldson
Director

I-Inspire Consulting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/12/2024		-		8,237		8,237
Additions		7,000		622		7,622
At 30/11/2025		7,000		8,859		15,859
Depreciation
At 01/12/2024		-		6,143		6,143
For the year		1,313		592		1,905
At 30/11/2025		1,313		6,735		8,048
Net Book Amounts
At 30/11/2025		5,687		2,124		7,811
At 30/11/2024		-		2,094		2,094

I-Inspire Consulting Limited

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				18,745		7,890
				18,745		7,890

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				33,326		33,517
Accruals				1,806		1,776
				35,132		35,293

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

Mr J Donaldson is the ultimate controlling party by virtue of his majority directorship and ownership of the company's issued share capital.