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Company Registration No. 04040463 (England and Wales)
Bigpeaks.com Limited Unaudited accounts for the year ended 31 August 2024
Bigpeaks.com Limited Unaudited accounts Contents
Page
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Bigpeaks.com Limited Company Information for the year ended 31 August 2024
Director
Mr Paul Henry John Tomlin
Company Number
04040463 (England and Wales)
Registered Office
Unit C1 Linhay Business Park Ashburton Newton Abbot TQ13 7UP England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Bigpeaks.com Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
194,386 
486,071 
Creditors: amounts falling due within one year
(449,603)
(455,273)
Net current (liabilities)/assets
(255,217)
30,798 
Total assets less current liabilities
(255,217)
30,798 
Creditors: amounts falling due after more than one year
(13,632)
(32,799)
Net liabilities
(268,849)
(2,001)
Capital and reserves
Called up share capital
600 
600 
Share premium
6,206 
6,206 
Profit and loss account
(275,655)
(8,807)
Shareholders' funds
(268,849)
(2,001)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2025 and were signed on its behalf by
Mr Paul Henry John Tomlin Director Company Registration No. 04040463
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Bigpeaks.com Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Bigpeaks.com Limited is a private company, limited by shares, registered in England and Wales, registration number 04040463. The registered office is Unit C1 Linhay Business Park, Ashburton, Newton Abbot, TQ13 7UP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Basis
Fixtures & fittings
10% Straight Line Basis
Stocks & Work in Progress
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
12,757 
36,547 
49,304 
At 31 August 2024
12,757 
36,547 
49,304 
Depreciation
At 1 September 2023
12,757 
36,547 
49,304 
At 31 August 2024
12,757 
36,547 
49,304 
Net book value
At 31 August 2024
- 
- 
- 
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Bigpeaks.com Limited Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
38,864 
36,250 
VAT
3,003 
150,277 
Taxes and social security
- 
44,650 
Other creditors
4,747 
205 
Loans from directors
401,989 
218,794 
Accruals
1,000 
5,097 
449,603 
455,273 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,632 
32,799 
7
Average number of employees
During the year the average number of employees was 5 (2023: 7).
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