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REGISTERED NUMBER: 04036780 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BIG MARKETING LIMITED

BIG MARKETING LIMITED (REGISTERED NUMBER: 04036780)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BIG MARKETING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr N P Hill
Mr D McCarte





REGISTERED OFFICE: C5 Sunningdale House
Caldecotte Lake Drive
Caldecotte
Milton Keynes
MK7 8LF





REGISTERED NUMBER: 04036780 (England and Wales)





ACCOUNTANTS: Ad Valorem Accountancy Services Limited
Chartered Certified Accountants
2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Buckinghamshire
MK12 5NN

BIG MARKETING LIMITED (REGISTERED NUMBER: 04036780)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
Notes £ £ £
FIXED ASSETS
Tangible assets 5 68,664 91,552

CURRENT ASSETS
Debtors 6 805,773 760,639
Cash at bank and in hand 98,867 319,738
904,640 1,080,377
CREDITORS
Amounts falling due within one year 7 108,753 213,142
NET CURRENT ASSETS 795,887 867,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

864,551

958,787

PROVISIONS FOR LIABILITIES 377 2,414
NET ASSETS 864,174 956,373

CAPITAL AND RESERVES
Called up share capital 9 7,361 7,361
Capital redemption reserve 3,375 3,375
Retained earnings 853,438 945,637
SHAREHOLDERS' FUNDS 864,174 956,373

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

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

The directors acknowledge their 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.

BIG MARKETING LIMITED (REGISTERED NUMBER: 04036780)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2024


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 Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





Mr N P Hill - Director


BIG MARKETING LIMITED (REGISTERED NUMBER: 04036780)

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


1. STATUTORY INFORMATION

Big Marketing 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. A sale is recognised when revenue and associated costs can be measured reliably and future economic benefits are probable. Revenue is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and VAT.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings- 20% on cost
Computer equipment- 100% on cost
Motor vehicles- 25% on reducing balance

TAXATION
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. it is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. 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.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date that are expected to apply to the reversal of timing differences.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BIG MARKETING LIMITED (REGISTERED NUMBER: 04036780)

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


3. ACCOUNTING POLICIES - continued

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.

DEBTORS AND CREDITORS RECEIVABLE/PAYABLE WITHIN ONE YEAR
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in administrative expenses.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 14 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£ £ £ £
COST
At 1 January 2024
and 31 December 2024 14,752 99,875 40,339 154,966
DEPRECIATION
At 1 January 2024 14,752 8,323 40,339 63,414
Charge for year - 22,888 - 22,888
At 31 December 2024 14,752 31,211 40,339 86,302
NET BOOK VALUE
At 31 December 2024 - 68,664 - 68,664
At 31 December 2023 - 91,552 - 91,552

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 343,642 383,073
Other debtors 236,027 365,421
Directors' current accounts 200,000 47
Tax 26,104 12,098
805,773 760,639

BIG MARKETING LIMITED (REGISTERED NUMBER: 04036780)

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


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 62,588 77,526
Tax - 11,621
VAT 21,966 77,607
Other creditors 21,949 44,138
Accruals and deferred income 2,250 2,250
108,753 213,142

8. LEASING AGREEMENTS

The company had no operating lease commitments as at 31 December 2024 (2023 - £nil).

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
6,625 Ordinary £1 6,625 6,625
736 Growth £1 736 736
7,361 7,361

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£ £
Mr N P Hill
Balance outstanding at start of year - 47
Amounts advanced 310,000 -
Amounts repaid (110,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 200,000 -

The loan is interest free and repayable on demand.