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REGISTERED NUMBER: 11111954 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

BIG LITTLE LONDON LIMITED

BIG LITTLE LONDON LIMITED (REGISTERED NUMBER: 11111954)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BIG LITTLE LONDON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: Ms E S Lloyd





SECRETARY: Ms E S Lloyd





REGISTERED OFFICE: 128 City Road
London
EC1V 2NX





REGISTERED NUMBER: 11111954 (England and Wales)





ACCOUNTANTS: Factotum Group LLP
85 Great Portland Street
London
W1W 7LT

BIG LITTLE LONDON LIMITED (REGISTERED NUMBER: 11111954)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 190
Tangible assets 5 2,086 2,129
2,086 2,319

CURRENT ASSETS
Debtors 6 34,935 38,075
Cash at bank 64,398 46,342
99,333 84,417
CREDITORS
Amounts falling due within one year 7 23,056 17,326
NET CURRENT ASSETS 76,277 67,091
TOTAL ASSETS LESS CURRENT LIABILITIES 78,363 69,410

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 78,362 69,409
78,363 69,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th April 2025 and were signed by:





Ms E S Lloyd - Director


BIG LITTLE LONDON LIMITED (REGISTERED NUMBER: 11111954)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024


1. STATUTORY INFORMATION

Big Little London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost-less estimated residual value of each asset over its estimated useful life.

Fixtures & fittings - 33% on cost
Computer equipment - 33% on cost
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

BIG LITTLE LONDON LIMITED (REGISTERED NUMBER: 11111954)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
Cost
At 1st January 2024
and 31st December 2024 570
Amortisation
At 1st January 2024 380
Amortisation for year 190
At 31st December 2024 570
Net book value
At 31st December 2024 -
At 31st December 2023 190

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1st January 2024 793 5,093 5,886
Additions - 914 914
At 31st December 2024 793 6,007 6,800
Depreciation
At 1st January 2024 331 3,426 3,757
Charge for year 265 692 957
At 31st December 2024 596 4,118 4,714
Net book value
At 31st December 2024 197 1,889 2,086
At 31st December 2023 462 1,667 2,129

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 10,800
Other debtors 34,935 27,275
34,935 38,075

BIG LITTLE LONDON LIMITED (REGISTERED NUMBER: 11111954)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,558 6,557
Taxation and social security 11,485 404
Other creditors 10,013 10,365
23,056 17,326

8. RELATED PARTY DISCLOSURES

As at the year-end of 31 December 2024, the balance due to E S Lloyd, who is the director of the company, is £7,063 (2023: £7,116). This balance appears in other creditors in the financial statements.