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Company registration number: 15332883
Inspire Instructor Training Ltd
Unaudited filleted financial statements
31 December 2025
Inspire Instructor Training Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Inspire Instructor Training Ltd
Directors and other information
Directors D Todd
P J Cowley
Company number 15332883
Registered office 392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
Accountants Hailwood & Co.
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
Bankers Starling
5th Floor, London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW
Inspire Instructor Training Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Inspire Instructor Training Ltd
Year ended 31 December 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Hailwood & Co.
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
9 September 2026
Inspire Instructor Training Ltd
Statement of financial position
31 December 2025
31/12/25 31/12/24
Note £ £ £ £
Fixed assets
Tangible assets 5 230 408
_______ _______
230 408
Current assets
Debtors 6 5,204 -
Cash at bank and in hand 2,654 6,817
_______ _______
7,858 6,817
Creditors: amounts falling due
within one year 7 ( 6,803) ( 3,597)
_______ _______
Net current assets 1,055 3,220
_______ _______
Total assets less current liabilities 1,285 3,628
_______ _______
Net assets 1,285 3,628
_______ _______
Capital and reserves
Called up share capital 3 3
Profit and loss account 1,282 3,625
_______ _______
Shareholders funds 1,285 3,628
_______ _______
For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2026 , and are signed on behalf of the board by:
D Todd P J Cowley
Director Director
Company registration number: 15332883
Inspire Instructor Training Ltd
Notes to the financial statements
Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Inspire Instructor Training Ltd, 392-394 Hoylake Road, Moreton, Wirral, CH46 6DF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.Any tangible assets carried at revalued amounts is recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 January 2025 and 31 December 2025 533 533
_______ _______
Depreciation
At 1 January 2025 125 125
Charge for the year 178 178
_______ _______
At 31 December 2025 303 303
_______ _______
Carrying amount
At 31 December 2025 230 230
_______ _______
At 31 December 2024 408 408
_______ _______
6. Debtors
31/12/25 31/12/24
£ £
Other debtors 5,204 -
_______ _______
7. Creditors: amounts falling due within one year
31/12/25 31/12/24
£ £
Corporation tax 5,685 3,597
Other creditors 1,118 -
_______ _______
6,803 3,597
_______ _______
8. Directors' advances, credits and guarantees
All movements on directors' advances, credits and guarantees, were as would be expected under normal market conditions, not material in terms of risk or benefits arising and would therefore not influence the users of these accounts when assessing the financial position of the company.