IRIS Accounts Production v26.1.0.640 05042250 director 1.4.25 31.3.26 31.3.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05042250 2025-03-31 05042250 2026-03-31 05042250 2025-04-01 2026-03-31 05042250 2024-03-31 05042250 2024-04-01 2025-03-31 05042250 2025-03-31 05042250 ns15:EnglandWales 2025-04-01 2026-03-31 05042250 ns14:PoundSterling 2025-04-01 2026-03-31 05042250 ns10:Director1 2025-04-01 2026-03-31 05042250 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05042250 ns10:SmallEntities 2025-04-01 2026-03-31 05042250 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05042250 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 05042250 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05042250 ns10:FullAccounts 2025-04-01 2026-03-31 05042250 ns10:RegisteredOffice 2025-04-01 2026-03-31 05042250 ns5:CurrentFinancialInstruments 2026-03-31 05042250 ns5:CurrentFinancialInstruments 2025-03-31 05042250 ns5:ShareCapital 2026-03-31 05042250 ns5:ShareCapital 2025-03-31 05042250 ns5:CapitalRedemptionReserve 2026-03-31 05042250 ns5:CapitalRedemptionReserve 2025-03-31 05042250 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 05042250 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 05042250 ns5:PlantMachinery 2025-03-31 05042250 ns5:PlantMachinery 2025-04-01 2026-03-31 05042250 ns5:PlantMachinery 2026-03-31 05042250 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 05042250 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 05042250 ns10:Director1 1 2025-03-31 05042250 ns10:Director1 1 2024-03-31 05042250 ns10:Director1 1 2025-04-01 2026-03-31 05042250 ns10:Director1 1 2024-04-01 2025-03-31 05042250 ns10:Director1 1 2026-03-31 05042250 ns10:Director1 1 2025-03-31

REGISTERED NUMBER: 05042250 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

LBA Insight Limited

LBA Insight Limited (Registered number: 05042250)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

LBA Insight Limited

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | Mrs L Grimwood

| REGISTERED OFFICE: | 31 Holmes Road

| Strawberry Hill

| Middlesex

| TW1 4RF

| REGISTERED NUMBER: | 05042250 (England and Wales)

| ACCOUNTANTS: | bk plus

| Chartered Certified Accountants

| The Gatehouse

| 2 Devonhurst Place

| Heathfield Terrace

| Chiswick

| London

| W4 4JD

LBA Insight Limited (Registered number: 05042250)

Balance Sheet

31 March 2026

| 31.3.26 |  | 31.3.25

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | - |  | 2,857 |  |

Cash at bank | 8,071 |  | 9,641 |  |

8,071 |  | 12,498 |  |

CREDITORS

Amounts falling due within one year | 6 | 7,700 |  | 12,315 |  |

NET CURRENT ASSETS | 371 |  | 183 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 371 |  | 183 |  |

CAPITAL AND RESERVES

Called up share capital | 52 |  | 52 |  |

Capital redemption reserve | 50 |  | 50 |  |

Retained earnings | 269 |  | 81 |  |

371 |  | 183 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

Mrs L Grimwood - Director

LBA Insight Limited (Registered number: 05042250)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| LBA Insight Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Break-up

| The director has considered the company's prospects over the next twelve months and have determined that the entity will not be able to continue its operations. Accordingly, the accounts have been prepared on a break-up basis, reflecting the estimated realizable values and settlement amounts of the entity's assets and liabilities as at the date of approval of these accounts.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer Equipment - 25% Straight Line

| Financial instruments

| The company only enters into basic financial transactions that result in the recognition of financial assets and liabilities like cash and bank balances, trade and other debtors and creditors, loans from banks and other third parties and investments in non-puttable ordinary shares.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

| Financial assets and liabilities are offset, and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

LBA Insight Limited (Registered number: 05042250)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2025 | 1,996 |  |

| Disposals | (1,996 | ) |

| At 31 March 2026 | - |  |

| DEPRECIATION

| At 1 April 2025 | 1,996 |  |

| Eliminated on disposal | (1,996 | ) |

| At 31 March 2026 | - |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | - |  | 966 |  |

| Other debtors | - |  | 1,891 |  |

- |  | 2,857 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Taxation and social security | 5,481 |  | 10,555 |  |

| Other creditors | 2,219 |  | 1,760 |  |

7,700 |  | 12,315 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

| 31.3.26 |  | 31.3.25

£ | £ |

| Mrs L Grimwood

| Balance outstanding at start of year | 1,891 |  | (131 | ) |

| Amounts advanced | 31,455 |  | 48,706 |  |

| Amounts repaid | (33,674 | ) | (46,684 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (328 | ) | 1,891 |  |