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Company Registration No. 07117973 (England and Wales)
Big Bobble Films Limited Unaudited accounts for the year ended 31 January 2025
Big Bobble Films Limited Unaudited accounts Contents
Page
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Big Bobble Films Limited Company Information for the year ended 31 January 2025
Directors
Helen Louise Hayns Peter Mark Hayns
Company Number
07117973 (England and Wales)
Registered Office
Evans Entwistle Office 12a Equinox South Great Park Road, Bradley Stoke Bristol BS32 4QL United Kingdom
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Big Bobble Films Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Big Bobble Films Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 20 May 2025
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Big Bobble Films Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,058 
38,330 
Current assets
Debtors
4,174 
1,602 
Cash at bank and in hand
16,375 
37,554 
20,549 
39,156 
Creditors: amounts falling due within one year
(2,760)
(9,669)
Net current assets
17,789 
29,487 
Total assets less current liabilities
43,847 
67,817 
Creditors: amounts falling due after more than one year
(2,158)
(2,000)
Provisions for liabilities
Deferred tax
(3,415)
(5,648)
Net assets
38,274 
60,169 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,272 
60,167 
Shareholders' funds
38,274 
60,169 
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Peter Mark Hayns Director Company Registration No. 07117973
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Big Bobble Films Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Big Bobble Films Limited is a private company, limited by shares, registered in England and Wales, registration number 07117973. The registered office is Evans Entwistle Office 12a, Equinox South, Great Park Road, Bradley Stoke, Bristol, BS32 4QL, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
4 years straight line
Fixtures & fittings
6 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Big Bobble Films Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
140,724 
- 
140,724 
Additions
- 
1,659 
1,659 
At 31 January 2025
140,724 
1,659 
142,383 
Depreciation
At 1 February 2024
102,394 
- 
102,394 
Charge for the year
13,862 
69 
13,931 
At 31 January 2025
116,256 
69 
116,325 
Net book value
At 31 January 2025
24,468 
1,590 
26,058 
At 31 January 2024
38,330 
- 
38,330 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,035 
1,602 
Other debtors
1,139 
- 
4,174 
1,602 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
321 
- 
VAT
1,737 
2,137 
Taxes and social security
152 
4,334 
Other creditors
- 
388 
Loans from directors
- 
2,160 
Accruals
550 
650 
2,760 
9,669 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
2,000 
Loans from directors
2,158 
- 
2,158 
2,000 
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Big Bobble Films Limited Notes to the Accounts for the year ended 31 January 2025
8
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
3,415 
5,648 
2025 
2024 
£ 
£ 
Provision at start of year
5,648 
- 
(Credited)/charged to the profit and loss account
(2,233)
5,648 
Provision at end of year
3,415 
5,648 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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