1 July 2025 false No description of principal activity Taxfiler 2024.6 SC667947business:PrivateLimitedCompanyLtd2025-07-012026-06-30 SC6679472025-06-30 SC6679472025-07-012026-06-30 SC667947business:AuditExemptWithAccountantsReport2025-07-012026-06-30 SC667947business:FilletedAccounts2025-07-012026-06-30 SC6679472026-06-30 SC667947business:Director12025-07-012026-06-30 SC667947business:Director22025-07-012026-06-30 SC667947business:Director32025-07-012026-06-30 SC667947business:RegisteredOffice2025-07-012026-06-30 SC6679472025-06-30 SC667947core:WithinOneYear2026-06-30 SC667947core:WithinOneYear2025-06-30 SC667947countries:Scotland2025-07-012026-06-30 SC6679472024-07-012025-06-30 SC667947business:Micro-entities2025-07-012026-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC667947 (Scotland)
Roll It Media Ltd Filleted Financial Statements for the year ended 30 June 2026
Roll It Media Ltd Financial Statements for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Roll It Media Ltd Company Information for the year ended 30 June 2026
Directors
Martin Logan Michelle Logan Declan Logan
Company Number
SC667947 (Scotland)
Registered Office
49 Farm Court Bothwell Glasgow G71 8BU Scotland
Accountants
JP Accountancy Office 631, 3 Fitzroy Place 1/1 Sauchiehall Street Finnieston Glasgow G3 7RH
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Roll It Media Ltd Statement of Financial Position as at 30 June 2026
2026 
2025 
£ 
£ 
Fixed assets
1,314 
1,752 
Current assets
40,460 
42,257 
Prepayments and accrued income
- 
113 
Creditors: amounts falling due within one year
(14,154)
(13,926)
Net current assets
26,306 
28,444 
Total assets less current liabilities
27,620 
30,196 
Accruals and deferred income
(600)
- 
Net assets
27,020 
30,196 
Capital and reserves
27,020 
30,196 
NOTES TO THE ACCOUNTS
1 Statutory information
Roll It Media Ltd is a private company, limited by shares, registered in Scotland, registration number SC667947. The registered office is 49 Farm Court, Bothwell, Glasgow, G71 8BU, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 30 June 2026 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 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.
Approved by the board on 5 November 2026
Martin Logan Director Company Registration No. SC667947
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