Inspired Collection Limited xbrl








Inspired Collection Limited


Company Registration Number
14151217


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2025

End date 31/03/2026






















							Page 1

Inspired Collection Limited

Contents of the Financial Statements
for the Period Ended 31 March 2026


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 8
































							Page 2

Inspired Collection Limited
Company Information
for the Period Ended 31 March 2026

Directors	Richard Davies
	Paul Masters


Registered office	1 Weavers Cottage
	West Mills
	Newbury

Company Registration Number	14151217






























		Page 3

Inspired Collection Limited
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 14151217
		2026	2,025
	Notes	£	£
Fixed assets
Investments	2	555,633	555,633
		_______	_______
Total fixed assets		555,633	555,633
Current assets
Stocks	3	537,277	414,726
Debtors	4	7,045	88,040
Cash at bank and in hand		25,456	38,516
		_______	_______
Total current assets/(liabilities)		569,778	541,282
Creditors
Creditors - amounts falling
due within one year	5	457,196	612,858
		_______	_______
Net current assets		112,582	(71,576)
		_______	_______
Total assets less current liabilities		668,215	484,057
		_______	_______
Creditors - amounts falling
due after more than one year	6	305,000	335,596
		_______	_______
Long term creditors		305,000	335,596
		______	______
Net assets/(liabilities)		363,215	148,461
Capital and reserves
Called up share capital	7	4	4
Profit and loss account	8	363,211	148,458
		________	______
Total shareholders funds		363,215	148,462







			Page 4

Inspired Collection Limited

Balance Sheet

for the Period Ended 31 March 2026

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

The option not to file the profit and loss account has been taken.

For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-10-14

SIGNED ON BEHALF OF THE BOARD BY

Name

Paul Masters

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

Inspired Collection Limited

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Pension costs

The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.

Page 6

Inspired Collection Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Fixed asset investments	2026	2,025
Unlisted	555,633	555,633
Total	555,633	555,633
3. Stocks	2026	2,025
Finished goods	537,277	414,726
Total	537,277	414,726
4. Debtors	2026	2,025
Trade debtors	7,045	88,040
	____	_____
Total	7,045	88,040
5. Creditors amounts falling due within one year	2026	2,025
Amounts owed to group undertakings	12,593	217,037
Trade creditors	241,953	202,115
Corporation tax	13,584	8,521
Other taxation and social security	(30,276)	(16,562)
Other creditors	219,342	201,747
	________	______
Total	457,196	612,858
6. Creditors amounts falling due after more than one year	2026	2,025
Other creditors	305,000	335,596
	______	______
Total	305,000	335,596
















		Page 7

Inspired Collection Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
7. Share capital	2026	2,025
Allotted, called up and paid	£	£
Shares	4	4
	_	_
Total	4	4
8. Reserves/Retained profit
Retained profit reconciliation	£
Reserves at 1 April 2025	148,458
Profit/(Loss) for year	214,753
Dividends paid
	________
Retained Profit/(Loss) at 31 March 2026	363,211

















		Page 8