Company registration number:
07480736
Big Fan Ltd
Unaudited filleted financial statements
31 March 2025
Big Fan Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Big Fan Ltd
Directors and other information
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Directors |
Mr O J Gosling |
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Mr D M Robinson |
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Company number |
07480736 |
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Registered office |
86-90 Paul Street |
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London |
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EC2A 4NE |
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Accountants |
Jemmett Fox (UK) Limited |
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The White House |
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High Street |
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Dereham |
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Norfolk |
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NR19 1DR |
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Big Fan Ltd
Accountants report to the directors on the preparation of the
unaudited statutory financial statements of Big Fan Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Big Fan Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of Big Fan Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Big Fan Ltd and state those matters that we have agreed to state to the directors of Big Fan Ltd, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Big Fan Ltd and its directors for our work or for this report.
It is your duty to ensure that Big Fan Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Big Fan Ltd. You consider that Big Fan Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Big Fan Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
9 September 2025
Big Fan Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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12,568 |
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25,705 |
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_______ |
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_______ |
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Current assets |
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60,900 |
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99,636 |
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Prepayments and accrued income |
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4,536 |
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2,554 |
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_______ |
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65,436 |
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102,190 |
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Creditors: amounts falling due within one year |
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(
14,225) |
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(
26,800) |
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_______ |
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_______ |
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Net current assets |
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51,211 |
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75,390 |
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_______ |
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_______ |
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Total assets less current liabilities |
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63,779 |
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101,095 |
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Creditors: amounts falling due after more than one year |
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(
7,331) |
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(
13,451) |
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Provisions for liabilities |
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(
2,388) |
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(
4,884) |
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_______ |
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Net assets |
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54,060 |
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82,760 |
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_______ |
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Capital and reserves |
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54,060 |
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82,760 |
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_______ |
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Notes to the financial statements
Big Fan Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr O J Gosling |
4,765 |
9 |
(
4,765) |
9 |
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Mr D M Robinson |
4,765 |
- |
(
4,765) |
- |
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_______ |
_______ |
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9,530 |
9 |
(
9,530) |
9 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr O J Gosling |
- |
4,765 |
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4,765 |
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Mr D M Robinson |
- |
4,765 |
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4,765 |
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_______ |
_______ |
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- |
9,530 |
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9,530 |
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_______ |
_______ |
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_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 September 2025
, and are signed on behalf of the board by:
Mr O J Gosling
Director
Company registration number:
07480736
The company is a private company limited by shares, registered in England and Wales.