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Company Registration No. 09806213 (England and Wales)
Big Value Banners Limited Unaudited accounts for the year ended 31 October 2024
Big Value Banners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Big Value Banners Limited Company Information for the year ended 31 October 2024
Director
D Quinn
Company Number
09806213 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Big Value Banners Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
209,390 
233,197 
Current assets
Debtors
5
- 
1,683 
Cash at bank and in hand
14,001 
21,561 
14,001 
23,244 
Creditors: amounts falling due within one year
6
(84,868)
(87,404)
Net current liabilities
(70,867)
(64,160)
Total assets less current liabilities
138,523 
169,037 
Creditors: amounts falling due after more than one year
7
(94,869)
(147,785)
Provisions for liabilities
Deferred tax
(37,855)
(42,255)
Net assets/(liabilities)
5,799 
(21,003)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
5,798 
(21,004)
Shareholders' funds
5,799 
(21,003)
For the year ending 31 October 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 19 June 2025 and were signed on its behalf by
D Quinn Director Company Registration No. 09806213
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Big Value Banners Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Big Value Banners Limited is a private company, limited by shares, registered in England and Wales, registration number 09806213. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum on cost
Motor vehicles
25% per annum on cost
Fixtures & fittings
10% per annum on cost
Computer equipment
25% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
260,853 
13,007 
5,155 
10,214 
289,229 
At 31 October 2024
260,853 
13,007 
5,155 
10,214 
289,229 
Depreciation
At 1 November 2023
36,799 
9,755 
1,511 
7,967 
56,032 
Charge for the year
22,405 
813 
364 
225 
23,807 
At 31 October 2024
59,204 
10,568 
1,875 
8,192 
79,839 
Net book value
At 31 October 2024
201,649 
2,439 
3,280 
2,022 
209,390 
At 31 October 2023
224,054 
3,252 
3,644 
2,247 
233,197 
- 5 -
Big Value Banners Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,683 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,336 
9,336 
Obligations under finance leases and hire purchase contracts
26,999 
26,999 
Taxes and social security
18,569 
17,362 
Other creditors
27,664 
24,778 
Loans from directors
- 
6,629 
Accruals
2,300 
2,300 
84,868 
87,404 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,121 
51,037 
Obligations under finance leases and hire purchase contracts
69,748 
96,748 
94,869 
147,785 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Transactions with related parties
During the year under review the company made loans to Big Value Printing Ltd, a company in which Mr Quinn is the director, of £0 (2023: £12000). At the year end the company was owed £12000 (2023: £12000)
10
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -