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Registered number: 12155932
Big Sister & The Holding Company Ltd
ABRIDGED Financial Statements
For The Year Ended 31 August 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12155932
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 575,000 575,000
575,000 575,000
CURRENT ASSETS
Debtors 489,726 479,726
Cash at bank and in hand 844,507 731,143
1,334,233 1,210,869
Creditors: Amounts Falling Due Within One Year (8,160 ) (22,130 )
NET CURRENT ASSETS (LIABILITIES) 1,326,073 1,188,739
TOTAL ASSETS LESS CURRENT LIABILITIES 1,901,073 1,763,739
NET ASSETS 1,901,073 1,763,739
CAPITAL AND RESERVES
Called up share capital 5 575,000 575,000
Profit and Loss Account 1,326,073 1,188,739
SHAREHOLDERS' FUNDS 1,901,073 1,763,739
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr N Roughley
Director
29 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Big Sister & The Holding Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12155932 . The registered office is Redington Court, 69 Church Road, Hove, East Sussex, BN3 2BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 September 2023 575,000
As at 31 August 2024 575,000
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 575,000
As at 1 September 2023 575,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 575,000 575,000
Page 2