Brille Records Limited

Registered number: 05518710

	2025	2024
	£	£
Fixed assets	222	296

Current assets	326,093	337,383
Prepayments and accrued income	539	2,797
Creditors: Amounts Falling Due Within One Year	(114,234 )	(81,968 )

NET CURRENT ASSETS	212,398	258,212

TOTAL ASSETS LESS CURRENT LIABILITIES	212,620	258,508

Creditors: Amounts Falling Due After More Than One Year	(62,786 )	(72,867 )
Accruals and deferred income	(36,650 )	(38,400 )

NET ASSETS	113,184	147,241

CAPITAL AND RESERVES	113,184	147,241

Notes

1. General Information

Brille Records Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05518710 . The registered office is Elsley Court, 20-22 Great Titchfield Street, London, England, W1W 8BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Paul Benney	136,621	33,884	25,137	-	145,368

As at the year end, the director owed £149,368 (2024 - £136,621) to the company. The loan is

unsecured, repayable on demand and interest at an official rate has been charged.

For the year ending 30 June 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Benney

Director

29/04/2026