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# BLUE ROLL PRESS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15407105 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 11 January 2024

## End date: 31 January 2025

# BLUE ROLL PRESS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BLUE ROLL PRESS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 January 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 510 |
Total fixed assets: |  | 510
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 510
Total net assets (liabilities): |  | 510
Members' funds
Profit and loss account: |  | 510 |
Total members' funds: |  | 510

The notes form part of these financial statements

# BLUE ROLL PRESS COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 January 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.

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

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

This report was approved by the board of directors on 14 October 2025
and signed on behalf of the board by:

Name: Luke Wade
Status: Director

The notes form part of these financial statements

# BLUE ROLL PRESS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BLUE ROLL PRESS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 2 |

# BLUE ROLL PRESS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 510 |  |  |  | 510
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  | 510 |  |  |  | 510
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2025 |  | 510 |  |  |  | 510

# COMMUNITY INTEREST ANNUAL REPORT

### BLUE ROLL PRESS COMMUNITY INTEREST COMPANY

### Company Number: 15407105 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

Blue Roll Press runs printmaking workshops in and around Bristol. It has benefited the local community in the following ways in the 2024-2025 year: Blue Roll has worked with the West of England Combined Authority to provide design and consultation services: running print workshops with schools and local community hubs to provide material for a park redevelopment in Ridinglease between January -October 2024. Blue Roll has also provided workshops and services as part of the Bristol Print Collective CIC during their annual print fair in December 2024. Blue Roll collaborated throughout winter toward the BPC annual February 2025 show Print, Press & Roll - an exhibition of top printmakers in Bristol and the Southwest, providing free drop in badge making workshops.

Consultation with stakeholders

Studio Meraki - we have worked with Kerry Russell of Studio Meraki to determine how print could be used to not only record our consultations with local communities in Ridingleaze area, but also to create designs that would make for interactive paths for children in the park development.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4480. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 October 2025

And signed on behalf of the board by:
Name: Luke Wade
Status: Director