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Company Registration No. 10423799 (England and Wales)
Black Label Insight Limited Unaudited accounts for the year ended 31 May 2025
Black Label Insight Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Black Label Insight Limited Company Information for the year ended 31 May 2025
Directors
Mr S A Barr Stephen Barr
Company Number
10423799 (England and Wales)
Registered Office
6 MENDIP WAY CORBY NORTHAMPTONSHIRE NN18 8GJ UNITED KINGDOM
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Black Label Insight Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
15,920
9,618
Tangible assets
5
116,961
96,183
Investments
6
48,337
48,337
181,218
154,138
Current assets
Inventories
35,205
35,205
Debtors
7
11,000
14,198
Cash at bank and in hand
1,483
3,001
47,688
52,404
Creditors: amounts falling due within one year
8
(207,141)
(184,809)
Net current liabilities
(159,453)
(132,405)
Total assets less current liabilities
21,765
21,733
Provisions for liabilities
Deferred tax
(11,203)
(11,203)
Net assets
10,562
10,530
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,462
10,430
Shareholders' funds
10,562
10,530
For the year ending 31 May 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 24 February 2026 and were signed on its behalf by
Mr S A Barr Director Company Registration No. 10423799
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Black Label Insight Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Black Label Insight Limited is a private company, limited by shares, registered in England and Wales, registration number 10423799. The registered office is 6 MENDIP WAY, CORBY, NORTHAMPTONSHIRE, NN18 8GJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
9,950
Additions
9,950
At 31 May 2025
19,900
Amortisation
At 1 June 2024
332
Charge for the year
3,648
At 31 May 2025
3,980
Net book value
At 31 May 2025
15,920
At 31 May 2024
9,618
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Black Label Insight Limited Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
68,590
9,646
86,677
164,913
Additions
72,280
-
-
72,280
At 31 May 2025
140,870
9,646
86,677
237,193
Depreciation
At 1 June 2024
4,188
-
64,542
68,730
Charge for the year
27,422
2,411
21,669
51,502
At 31 May 2025
31,610
2,411
86,211
120,232
Net book value
At 31 May 2025
109,260
7,235
466
116,961
At 31 May 2024
64,402
9,646
22,135
96,183
6
Investments
Other investments
£
Valuation at 1 June 2024
48,337
Valuation at 31 May 2025
48,337
7
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
4,198
Other debtors
11,000
10,000
11,000
14,198
8
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,766
-
Trade creditors
-
15,256
Other creditors
205,375
169,553
207,141
184,809
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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