THE ORGANISED BLACK BOOK LIMITED

Registered number: 10563118

	2026	2025
	£	£
Fixed assets	286	380

Current assets	24,546	25,238
Creditors: Amounts Falling Due Within One Year	(539 )	(539 )

NET CURRENT ASSETS	24,007	24,699

TOTAL ASSETS LESS CURRENT LIABILITIES	24,293	25,079

Accruals and deferred income	(600 )	(600 )

NET ASSETS	23,693	24,479

CAPITAL AND RESERVES	23,693	24,479

Notes

1. General Information

THE ORGANISED BLACK BOOK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10563118 . The registered office is 3 The Mill, High Street, Stourbridge, DY8 4FA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss P Tagg	74	4,742	-	-	4,816

The overdrawn directors loan account was fully repaid within 9 months of the year end.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss P Tagg

Director

10/07/2026