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Registered number: 01467682 ROLL OVER RECORDS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
ROLL OVER RECORDS LIMITED CONTENTS
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Balance sheet | 1 - 2
ROLL OVER RECORDS LIMITED REGISTERED NUMBER: 01467682 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 47,364 |  | 34,193 |
Creditors: amounts falling due within one year | (31,218) |  | (15,596) |
Net current assets |  | 16,146 |  | 18,597
Total assets less current liabilities |  | 16,146 |  | 18,597
Net assets |  | 16,146 |  | 18,597
Capital and reserves |  | 16,146 |  | 18,597
Notes
General information
Roll Over Records Limited is a private company, limited by shares, registered in England and Wales, registration number 01467682. The registered address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The principal activity of the company continued to be that of activities relating to rights and royalties.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). 1
ROLL OVER RECORDS LIMITED REGISTERED NUMBER: 01467682 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2025 Directors' confirmations The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
B Welch
Director
Date: 20 April 2026
2