REGISTERED NUMBER: 16107706 (England and Wales)

Financial Statements

for the Period

28 November 2024 to 30 November 2025

for

INSPIRE HOMES (FRATING) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J O Walsh

Mr M P Gilders

Mr H M Gilders

REGISTERED OFFICE:

42 Lytton Road

Barnet

United Kingdom

EN5 5BY

REGISTERED NUMBER:

16107706 (England and Wales)

ACCOUNTANTS:

JLA Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

CURRENT ASSETS

Stocks

789,407

Cash at bank

14,504

803,911

CREDITORS

Amounts falling due within one year

4

804,471

NET CURRENT LIABILITIES

(560

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(560

)

CAPITAL AND RESERVES

Called up share capital

5

100

Retained earnings

(660

)

SHAREHOLDERS' FUNDS

(560

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

Mr J O Walsh - Director

1.	STATUTORY INFORMATION

Inspire Homes (Frating) 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

The financial statements have been prepared on a going concern basis, the company is principally financed by amounts due to its shareholders. The directors have considered the company’s forecasts and the continued support of the shareholders and are satisfied that the company will have sufficient resources to meet its liabilities as they fall due.

Stocks

Stocks are valued at the lower of cost and net realisable value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Amounts owed to group undertakings

778,234

Other creditors

26,237

804,471

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

50

A Ordinary

£1

50

50

B Ordinary

£1

50

100

The following shares were issued during the period for cash at par :

50 A Ordinary shares of £1

50 B Ordinary shares of £1

6.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed an amount of £778,224 to its parent company Inspire Home Investments Ltd.