Registered number
12728447
Brolli Group Limited
Filleted Accounts
31 July 2025

Brolli Group Limited
Registered number: | 12728447
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 17,065 |  |  | 16,505
Current assets |  |  | 56,362 |  |  | 20,454
Creditors: amounts falling due within one year |  |  | (72,463) |  |  | (20,106)
Net current liabilities |  |  |  | (16,101) |  |  | 348
Total assets less current liabilities |  |  |  | 964 |  |  | 16,853
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (16,096)
Net liabilities |  |  |  | 964 |  |  | 757
Capital and reserves |  |  |  | 964 |  |  | 757
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Charwood Close, Shenley, Herts, WD7 9LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Oliver Van Emden
Director
Approved by the board on 15 April 2026

Brolli Group Limited 12728447 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts July 2024 Oliver Van Emden No description of principal activity 12728447 2023-08-01 2024-07-31 12728447 core:WithinOneYear 2024-07-31 12728447 core:AfterOneYear 2024-07-31 12728447 2024-08-01 2025-07-31 12728447 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12728447 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12728447 countries:England 2024-08-01 2025-07-31 12728447 bus:Director40 2024-08-01 2025-07-31 12728447 bus:Micro-entities 2024-08-01 2025-07-31 12728447 bus:FilletedAccounts 2024-08-01 2025-07-31 12728447 2025-07-31 12728447 core:WithinOneYear 2025-07-31 12728447 core:AfterOneYear 2025-07-31 12728447 2024-07-31 iso4217:GBP xbrli:pure