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Registered number: 05490051






The Big Picture (Cinema & Leisure Solutions) Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
John Christopher Sullivan
Keith Pullinger
Judith Dorothea Van Den Dool



SECRETARY
Keith Pullinger


REGISTERED OFFICE
First Floor 677 High Road
London
N12 0DA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05490051



ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,201		1,501

CURRENT ASSETS
Debtors	4	22,915		21,983
Cash at bank and in hand		70,551		37,193
		93,466		59,176
CREDITORS: Amounts falling due within one year	5	70,594		43,578
NET CURRENT ASSETS			22,872		15,598
TOTAL ASSETS LESS CURRENT LIABILITIES			24,073		17,099

CAPITAL AND RESERVES

Called up share capital	6		3		3
Capital redemption reserve	7		1		1
Profit and loss account			24,069		17,095
SHAREHOLDERS' FUNDS			24,073		17,099

For the year ending 31/12/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/09/2025 and signed on their behalf by



.............................
John Christopher Sullivan
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		15%
Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/01/2024	43	3,554	3,597
At 31/12/2024	43	3,554	3,597
Depreciation
At 01/01/2024	-	2,096	2,096
For the year	8	292	300
At 31/12/2024	8	2,388	2,396
Net Book Amounts
At 31/12/2024	35	1,166	1,201
At 31/12/2023	43	1,458	1,501




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	15,956	20,308
VAT	-	1,675
Other debtors	548	-
Prepayments	1,246	-
Accrued income	165	-
Directors current account	5,000	-
	22,915	21,983




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	32,944	14,189
VAT	18,262	-
PAYE control	675	862
Trade creditors	5,720	23,508
Other creditors	12,993	5,019
	70,594	43,578




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
160 Class 1 shares of £0.020375 each	3.26	3.26
	3	3




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	4	4