B1 CREATIVE LIMITED

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	BELL, Sally Ann


Registered Number	09538128 (England and Wales)

B1 CREATIVE LIMITED

Balance Sheet as at
30 April 2025

	2025 £	2024 £
Assets
Called up share capital not paid	1	1
Fixed Assets	550	1,447
Current Assets	33,641	28,582
Prepayments and accrued income	-	600
	34,192	30,630
Capital, Reserves and Liabilities
Capital and reserves	(124,134)	(96,660)
Creditors amounts falling due within one year	110,518	54,486
Creditors amounts falling due after one year	43,256	62,075
Accruals and deferred income	4,552	10,729
	34,192	30,630

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 29 April 2026, and are signed on its behalf by:

BELL, Sally Ann
Director
Registered Company No. 09538128