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Company registration number: 10861935
Insights North East Limited
Unaudited filleted abridged financial statements
31 July 2025
Insights North East Limited
Contents
Directors and other information
Accountants report
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Insights North East Limited
Directors and other information

| Director | Mr Malcolm Eddy
| Company number | 10861935
| Registered office | 27 Denham Grove
|  | Blaydon on Tyne
|  | Tyne and Wear
|  | NE21 6HR
| Business address | 27 Denham Grove
|  | Blaydon on Tyne
|  | Tyne and Wear
|  | NE21 6HR
| Accountants | TR Dixon & Co Ltd
|  | Chartered Certified Accountants
|  | Statutory Auditors
|  | Bermuda House
|  | 1A Dinsdale Place
|  | Newcastle upon Tyne
|  | NE2 1BD

| Bankers | Barclays Bank Plc

Insights North East Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Insights North East Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Insights North East Limited for the year ended 31 July 2025 which comprise the abridged statement of financial position, statement of changes in equity and 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.
This report is made solely to the director of Insights North East Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Insights North East Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Insights North East Limited and its director as a body for our work or for this report.
It is your duty to ensure that Insights North East Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Insights North East Limited. You consider that Insights North East Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Insights North East Limited. 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 statutory financial statements.
TR Dixon & Co Ltd
Chartered Certified Accountants
Statutory Auditors
Bermuda House
1A Dinsdale Place
Newcastle upon Tyne
NE2 1BD
13 April 2026
Insights North East Limited
Abridged statement of financial position
31 July 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Intangible assets |  | 5 | 11,000 |  |  |  | 16,500 |  |
Tangible assets |  | 6 | - |  |  |  | 96 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 11,000 |  |  |  | 16,596
Current assets |  |  |  |  |  |  |  |  |
Debtors |  |  | 4,336 |  |  |  | 5,112 |  |
Cash at bank and in hand |  |  | 3,007 |  |  |  | 3,738 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 7,343 |  |  |  | 8,850 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  |  | ( 3,883) |  |  |  | ( 3,959) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 3,460 |  |  |  | 4,891
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 14,460 |  |  |  | 21,487
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  |  |  |  | ( 33,711) |  |  |  | ( 39,097)
|  |  |  |  | _______ |  |  |  | _______
Net liabilities |  |  |  |  | ( 19,251) |  |  |  | ( 17,610)
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  | ( 19,351) |  |  |  | ( 17,710)
|  |  |  |  | _______ |  |  |  | _______
Shareholder deficit |  |  |  |  | ( 19,251) |  |  |  | ( 17,610)
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 July 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 member has 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 13 April 2026 , and are signed on behalf of the board by:
Mr Malcolm Eddy
Director
Company registration number: 10861935
Insights North East Limited
Notes to the financial statements
Year ended 31 July 2025
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Insights North East Limited, 27 Denham Grove, Blaydon on Tyne, Tyne and Wear, NE21 6HR.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at a revalued amount, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses. Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

Franchise cost | - | Over 10 years

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fittings fixtures and equipment | - | 20 % | straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
5. Intangible assets

|  | £ |  |  |  |  |
| Cost |  |  |  |  |  |
| At 1 August 2024 and 31 July 2025 | 55,000 |  |  |  |  |
|  | _______ |  |  |  |  |
| Amortisation |  |  |  |  |  |
| At 1 August 2024 | 38,500 |  |  |  |  |
| Charge for the year | 5,500 |  |  |  |  |
|  | _______ |  |  |  |  |
| At 31 July 2025 | 44,000 |  |  |  |  |
|  | _______ |  |  |  |  |
| Carrying amount |  |  |  |  |  |
| At 31 July 2025 | 11,000 |  |  |  |  |
|  | _______ |  |  |  |  |
| At 31 July 2024 | 16,500 |  |  |  |  |
|  | _______ |  |  |  |  |

6. Tangible assets

|  | £ |  |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 August 2024 and 31 July 2025 | 1,518 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 August 2024 | 1,422 |  |  |  |  |  |
| Charge for the year | 96 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| At 31 July 2025 | 1,518 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 July 2025 | - |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| At 31 July 2024 | 96 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |

7. Called up share capital
Issued, called up and fully paid

|  |  | 2025 |  |  |  | 2024 |  |
|  |  | No |  | £ |  | No |  | £
| Ordinary shares of £ 1.00 each |  | 100 |  | 100 |  | 100 |  | 100
|  |  | _______ |  | _______ |  | _______ |  | _______

12. Going Concern
The company's financial statements for the year have been prepared on a going concern basis as, after making appropriate enquiries, the director has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.