Registered number
13417438
B-Roll Creative Group Ltd
Filleted Accounts
31 May 2025

B-Roll Creative Group Ltd
Registered number: | 13417438
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 64,206 |  |  | 29,520
Current assets |  |  | 103,176 |  |  | 48,126
Creditors: amounts falling due within one year |  |  | (26,208) |  |  | 662
Net current assets |  |  |  | 76,968 |  |  | 48,788
Total assets less current liabilities |  |  |  | 141,174 |  |  | 78,308
Accruals and deferred income |  |  |  | (1,040) |  |  | (2,160)
Net assets |  |  |  | 140,134 |  |  | 76,148
Capital and reserves |  |  |  | 140,134 |  |  | 76,148
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Woodland Way, Winchmore Hill, London, United Kingdom, N21 3QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L. Gurrey
Director
Approved by the board on 20 February 2026

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