BRILLIANT EMERALD PRODUCTIONS LIMITED

Company Registration Number:
05861822 (England and Wales)

Unaudited abridged accounts for the year ended 28 June 2025

Period of accounts

Start date: 01 July 2024

End date: 28 June 2025

BRILLIANT EMERALD PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 June 2025

Balance sheet
Notes

BRILLIANT EMERALD PRODUCTIONS LIMITED

Balance sheet

As at 28 June 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 17,000 21,700
Tangible assets: 4 1,275,754 991,985
Total fixed assets: 1,292,754 1,013,685
Current assets
Debtors:   181,365 194,011
Cash at bank and in hand: 110,795 37,171
Total current assets: 292,160 231,182
Creditors: amounts falling due within one year: 5 (248,641) (195,721)
Net current assets (liabilities): 43,519 35,461
Total assets less current liabilities: 1,336,273 1,049,146
Creditors: amounts falling due after more than one year: 6 (8,542) (38,478)
Provision for liabilities: (107,564) (86,246)
Total net assets (liabilities): 1,220,167 924,422
Capital and reserves
Called up share capital: 5 2
Profit and loss account: 1,220,162 924,420
Shareholders funds: 1,220,167 924,422

The notes form part of these financial statements

BRILLIANT EMERALD PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 28 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2025
and signed on behalf of the board by:

Name: Andrew Cooke
Status: Director

The notes form part of these financial statements

BRILLIANT EMERALD PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BRILLIANT EMERALD PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 June 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

BRILLIANT EMERALD PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 59,000
At 28 June 2025 59,000
Amortisation
At 01 July 2024 37,300
Charge for year 4,700
At 28 June 2025 42,000
Net book value
At 28 June 2025 17,000
At 30 June 2024 21,700

BRILLIANT EMERALD PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 1,618,537
Additions 407,265
At 28 June 2025 2,025,802
Depreciation
At 01 July 2024 626,552
Charge for year 123,496
At 28 June 2025 750,048
Net book value
At 28 June 2025 1,275,754
At 30 June 2024 991,985

BRILLIANT EMERALD PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 June 2025

5. Creditors: amounts falling due within one year note

Trade Creditors 85758 Corporation Tax 109320 PAYE & Social Security 14872 Accrued Expenses 3750 Other Creditors 2 VAT 34939

BRILLIANT EMERALD PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 June 2025

6. Creditors: amounts falling due after more than one year note

Bank Loan 8542