Brock Creations Ltd 11307516 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Event Producer Digita Accounts Production Advanced 6.30.9574.0 true 11307516 2024-04-01 2025-03-31 11307516 2025-03-31 11307516 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11307516 bus:Micro-entities 2024-04-01 2025-03-31 11307516 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11307516 bus:FilletedAccounts 2024-04-01 2025-03-31 11307516 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11307516 bus:RegisteredOffice 2024-04-01 2025-03-31 11307516 bus:Director1 2024-04-01 2025-03-31 11307516 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11307516 bus:Agent1 2024-04-01 2025-03-31 11307516 countries:England 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11307516

Brock Creations Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Brock Creations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brock Creations Ltd

Company Information

Director

Mrs Helen P Brock-Hodgkinson

Registered office

170 Wardle Road
Wardle
Rochdale
Lancashire
OL12 9JB

Accountants

Chris Bird - AIMS Accountants for Business Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Brock Creations Ltd

(Registration number: 11307516)
Balance Sheet as at 31 March 2025

2025
£

Current assets

46,025

Creditors: Amounts falling due within one year

(9,358)

 

36,667

Capital and reserves

36,667

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
170 Wardle Road
Wardle
Rochdale
Lancashire
OL12 9JB

These financial statements were authorised for issue by the director on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

 

Brock Creations Ltd

(Registration number: 11307516)
Balance Sheet as at 31 March 2025

.........................................
Mrs Helen P Brock-Hodgkinson
Director