Company Registration No. 09938625 (England and Wales)
InspiraTek Medical Ltd
Unaudited accounts
for the year ended 31 March 2026
InspiraTek Medical Ltd
Unaudited accounts
Contents
InspiraTek Medical Ltd
Company Information
for the year ended 31 March 2026
Director
Julian Mark Ebbutt
Company Number
09938625 (England and Wales)
Registered Office
150A City Road
Cardiff
CF24 3DR
Wales
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
InspiraTek Medical Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,294
1,726
Cash at bank and in hand
5,303
7,368
Creditors: amounts falling due within one year
(6,541)
(3,185)
Net current (liabilities)/assets
(1,184)
4,262
Called up share capital
102
102
Profit and loss account
8
5,886
Shareholders' funds
110
5,988
For the year 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2026 and were signed on its behalf by
Julian Mark Ebbutt
Director
Company Registration No. 09938625
InspiraTek Medical Ltd
Notes to the Accounts
for the year ended 31 March 2026
InspiraTek Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09938625. The registered office is 150A City Road, Cardiff, CF24 3DR, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
InspiraTek Medical Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Proposed dividends
-
1,000
Loans from directors
6,076
1,685
Allotted, called up and fully paid:
98 Ordinary A shares of £1 each
98
98
1 Ordinary B shares of £1 each
1
1
1 Ordinary C shares of £1 each
1
1
1 Ordinary D shares of £1 each
1
1
1 Ordinary E shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2025: 2).