Company registration number: 11517875
Unaudited financial statements
for the year ended 31 March 2025
for
BigSmall Limited
Pages for filing with the Registrar
Company registration number: 11517875
BigSmall Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 167 167
Tangible assets 5 28,138 36,326
28,305 36,493
Current assets
Debtors 273,982 1,290,762
Cash at bank and in hand 258,987 1,220,624
532,969 2,511,386
Creditors: amounts falling due within one
year 		(170,680) (2,028,065)
Net current assets 362,289 483,321
Total assets less current liabilities 390,594 519,814
NET ASSETS 390,594 519,814
Capital and reserves
Called up share capital 104 104
Share premium account 31,070 31,070
Profit and loss account 359,420 488,640
TOTAL EQUITY 390,594 519,814
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11517875
BigSmall Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 11 September 2025 and signed on its behalf by:
Mr T Evans, Director
11 September 2025
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BigSmall Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
BigSmall Limited is a private company registered in England and Wales. Its registered number is 11517875. The company is limited by shares. Its registered office is Building 1000, Cambridge Research Park, Waterbeach, Cambridgeshire, CB25 9PD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Patents and licences - are being amortised evenly over their estimated useful
life of nil years.
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BigSmall Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 10% straight line
Plant and machinery etc.:
Plant and machinery - 10% straight line
Fixtures & fittings - 20% straight line
Motor vehicles - 25% straight line
Computer equipment - 33% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 6 (2024 - 5).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 April 2024 167
At 31 March 2025 167
Amortisation
At 31 March 2025 -
Net book value
At 31 March 2025 167
At 31 March 2024 167
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BigSmall Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2024 10,214 41,293 51,507
Additions - 1,431 1,431
At 31 March 2025 10,214 42,724 52,938
Depreciation
At 1 April 2024 3,064 12,117 15,181
Charge for year 1,021 8,598 9,619
At 31 March 2025 4,085 20,715 24,800
Net book value
At 31 March 2025 6,129 22,009 28,138
At 31 March 2024 7,150 29,176 36,326
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