INSPIRED TRAVEL UK LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05741781

INSPIRED TRAVEL UK LIMITED

Filleted Unaudited Financial Statements

30 June 2025

INSPIRED TRAVEL UK LIMITED

Financial Statements

Year ended 30 June 2025

Contents	Page

Balance sheet and the notes to the financial statements	1

INSPIRED TRAVEL UK LIMITED

Balance Sheet

30 June 2025

	2025		2024
	£	£	£
Fixed assets		4,864	5,800
		-------	-------

Current assets	86,935		95,237
Prepayments and accrued income	1,278		654
	--------		--------
		88,213	95,891

Creditors: amounts falling due within one year	( 22,870)	( 31,395)
	--------	--------
Net current assets	65,343	64,496
	--------	--------
Total assets less current liabilities	70,207	70,296

Creditors: amounts falling due after more than one year		( 27,250)	( 33,463)

Accruals and deferred income	( 2,743)	( 1,790)
	--------	--------
	40,214	35,043
	--------	--------

Capital and reserves	40,214	35,043
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

The company made loans to a director during the current and previous financial year. These loans were repayable on demand. Interest was charged using the Official Rate of Interest where the balance exceeded £10,000 at any time during the financial year.

	2025	2024
	£
Amounts advanced	1,287	525
Amounts repaid	(1,287)	(525)
	-------	----
Balance carried forward	-	-
	-------	----

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:

Mrs K J Harris
Director

Company registration number: 05741781

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coin House, 34 West Street, Horncastle, Lincolnshire, England, LN9 5JF.