Biggerstage (UK) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14303276

		31 December 2024		31 December 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	115,387		73,732
Cash at bank and in hand		12,000		-

		127,387		73,732
Creditors: Amounts Falling Due Within One Year	5	(18,246 )		(17,074 )

NET CURRENT ASSETS (LIABILITIES)			109,141		56,658

TOTAL ASSETS LESS CURRENT LIABILITIES			109,141		56,658

NET ASSETS			109,141		56,658

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			109,140		56,657

SHAREHOLDERS' FUNDS			109,141		56,658

For the year ending 31 December 2024 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 Sean O'Riordan

Director

16/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Biggerstage (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14303276 . The registered office is Collingham House, 6-12 Gladstone Road, London, SW19 1QT.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 120 (2023: 100)

4. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Amounts owed by group undertakings	108,697	65,624
Other debtors	6,690	8,108

	115,387	73,732

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	-	(1 )
Other creditors	1,875	1,875
Taxation and social security	16,371	15,200

	18,246	17,074

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Biggerstage (UK) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	1	1

7. Related Party Transactions

At the period end the company is owed £108,697 (2023: £65,624) by it's parent company, Bigger Stage Limited, a company registered in Ireland.

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