INSPIRE CARE (UK) LIMITED

Company Registration Number:
07125228 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

INSPIRE CARE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

INSPIRE CARE (UK) LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 1,200 1,440
Tangible assets: 4 638,000 638,000
Investments: 5 25,435 25,435
Total fixed assets: 664,635 664,875
Current assets
Debtors: 6 156,000 197,016
Cash at bank and in hand: 826,754 125,827
Total current assets: 982,754 322,843
Creditors: amounts falling due within one year:   (23,201) (19,838)
Net current assets (liabilities): 959,553 303,005
Total assets less current liabilities: 1,624,188 967,880
Creditors: amounts falling due after more than one year:   (1,334,982) (748,207)
Total net assets (liabilities): 289,206 219,673
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 289,196 219,663
Shareholders funds: 289,206 219,673

The notes form part of these financial statements

INSPIRE CARE (UK) LIMITED

Balance sheet statements

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2026
and signed on behalf of the board by:

Name: Yaser Mir
Status: Director

The notes form part of these financial statements

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

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

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 29 37

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 2,400
At 31 January 2026 2,400
Amortisation
At 01 February 2025 960
Charge for year 240
At 31 January 2026 1,200
Net book value
At 31 January 2026 1,200
At 31 January 2025 1,440

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 839,907
At 31 January 2026 839,907
Depreciation
At 01 February 2025 201,907
At 31 January 2026 201,907
Net book value
At 31 January 2026 638,000
At 31 January 2025 638,000

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Fixed investments

Investments are included in the balance sheet at cost less any provision for impairment. The Company assess investments for impairment whenever events or changes in circumstances indicate that the carrying value of an investment may not be recoverable. If such an indication of impairment exists, the Company makes an estimate of the recoverable amount of the investment. If the recoverable amount is less than the value of the investment, the investment is written down to the recoverable amount. An impairment loss is recognised immediately in the profit and loss account. If the impairment is not considered to be a permanent diminution in value it may reverse in a future period to the extent that it is no longer considered necessary.

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Debtors

2026 2025
££
Debtors due after more than one year: 156,000 197,016