Inspire Developments NW Ltd

	Page
Accountants' Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

21/7/2026 Report to the directors on the preparation of the unaudited statutory accounts of Inspire Developments NW Ltd for the period 17 February 2025 to 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Inspire Developments NW Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made to the directors of Inspire Developments NW Ltd , as a body, in accordance with the terms of our engagement letter dated 17 Feburary 2026. Our work has been undertaken solely to prepare for your approval the accounts of Inspire Developments NW Ltd and state those matters that we have agreed to state to the directors of Inspire Developments NW Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inspire Developments NW Ltd and its directors as a body for our work or for this report.

It is your duty to ensure that Inspire Developments NW Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Inspire Developments NW Ltd . You consider that Inspire Developments NW Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Inspire Developments NW Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

21st July 2026

Ascendis Accountants, Business & Tax Advisors Ltd

Chartered Certified Accountants, Taxation and Business Advisors

First Floor, East Wing, Sandfield House

Kings Close, Water Lane

Wilmslow

Cheshire

SK9 5AR

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Inspire Developments NW Ltd

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 16255458

		31 March 2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		606,320

			606,320
CURRENT ASSETS
Debtors	5	2,964
Cash at bank and in hand		2,145

		5,109
Creditors: Amounts Falling Due Within One Year	6	(222,462 )

NET CURRENT ASSETS (LIABILITIES)			(217,353 )

TOTAL ASSETS LESS CURRENT LIABILITIES			388,967

Creditors: Amounts Falling Due After More Than One Year	7		(398,250 )

NET LIABILITIES			(9,283 )

CAPITAL AND RESERVES
Called up share capital	10		100
Profit and Loss Account			(9,383 )

SHAREHOLDERS' FUNDS			(9,283)

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Inspire Developments NW Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Stuckey Director	Mr Warren Rowley-Hardman Director
21st July 2026

The notes on pages 4 to 6 form part of these financial statements.

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Inspire Developments NW Ltd

Notes to the Financial Statements

For the Period 17 February 2025 to 31 March 2026

Notes to the Financial Statements

1. General Information

Inspire Developments NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16255458 . The registered office is First Floor, East Wing, Sandfield House, Kings Close, Water Lane, Wilmslow, Cheshire, SK9 5AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate. The company will continue to trade on the basis that its creditors will continue to support it.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

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Inspire Developments NW Ltd

Notes to the Financial Statements (continued)

For the Period 17 February 2025 to 31 March 2026

4. Investment Property

	31 March 2026
	£
Fair Value
As at 17 February 2025	-
Additions	606,320

As at 31 March 2026	606,320

5. Debtors

	31 March 2026
	£
Due within one year
Other debtors	2,964

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Amounts owed to participating interests	53,000
Other creditors	169,462

	222,462

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026
	£
Bank loans	398,250

8. Secured Creditors

Of the creditors the following amounts are secured by fixed charges over the company's investment properties.

	31 March 2026
	£
Bank loans and overdrafts	398,250

9. Provisions for Liabilities


	Deferred Tax	Total
	£	£
Utilised	(2,964 )	(2,964)

Balance at 31 March 2026	(2,964 )	(2,964)

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Inspire Developments NW Ltd

Notes to the Financial Statements (continued)

For the Period 17 February 2025 to 31 March 2026

10. Share Capital


Shares issued during the period:	£
25 Ordinary A shares of £ 1.00 each	25
25 Ordinary B shares of £ 1.00 each	25
25 Ordinary C shares of £ 1.00 each	25
25 Ordinary D shares of £ 1.00 each	25

	100

11. Related Party Transactions

During the year, the company received loans from WRH Properties Limited, a company under common ownership with Inspire Developments NW Ltd by virtue of common shareholding by Mr Rowley-Hardman and Mr Stuckey. At the balance sheet date, the amount owed to WRH Properties Limited was £26,500. The loan is unsecured and interest fee.

The company received loans from Grove Joinery & Building Limited, a company under common ownership with Inspire Developments NW Ltd by virtue of common shareholding by Mr Beeley and Mr Price. At the balance sheet date, the amount owed to Grove Joinery & Building Limited was £26,500. The loan is unsecured and interest fee.

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