Big Idea Property Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10260444

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		100,000		100,000

			100,000		100,000
CURRENT ASSETS
Debtors	5	23,150		23,150
Cash at bank and in hand		-		4,912

		23,150		28,062
Creditors: Amounts Falling Due Within One Year	6	(265,632 )		(286,523 )

NET CURRENT ASSETS (LIABILITIES)			(242,482 )		(258,461 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(142,482 )		(158,461 )

NET LIABILITIES			(142,482 )		(158,461 )

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			(142,682 )		(158,661 )

SHAREHOLDERS' FUNDS			(142,482)		(158,461)

For the year ending 31 July 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.

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.

On behalf of the board

Mr John Lamerton

Director

01/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Big Idea Property Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10260444 . The registered office is 22 Yeomans Way, Plymouth, PL7 1JH.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

N/A

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 August 2024	100,000

As at 31 July 2025	100,000

Net Book Value
As at 31 July 2025	100,000

As at 1 August 2024	100,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	23,150	23,150

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	265,632	286,523

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200