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
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
Bigpeaks.com Limited
Statement of financial position
as at 31 August 2024
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)
Called up share capital
600
600
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
Bigpeaks.com Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2023
12,757
36,547
49,304
At 31 August 2024
12,757
36,547
49,304
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
Taxes and social security
-
44,650
Loans from directors
401,989
218,794
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 5 (2023: 7).