REGISTERED NUMBER: 12664837 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BIG TUNE CLUB LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L J Varnava

REGISTERED OFFICE:

61 Station Road

Sudbury

Suffolk

CO10 2SP

REGISTERED NUMBER:

12664837 (England and Wales)

ACCOUNTANTS:

Seago and Stopps

Chartered Certified Accountants

61 Station Road

Sudbury

Suffolk

CO10 2SP

FIXED ASSETS

6,875

Tangible assets

4

7,233

CURRENT ASSETS

360

Stocks

-

1,867

Debtors

5

1,008

965

Cash at bank

3,447

3,192

4,455

CREDITORS

8,562

Amounts falling due within one year

6

11,318

(5,370

)

NET CURRENT LIABILITIES

(6,863

)

1,505

TOTAL ASSETS LESS CURRENT LIABILITIES

370

1,306

PROVISIONS FOR LIABILITIES

1,374

199

NET (LIABILITIES)/ASSETS

(1,004

)

CAPITAL AND RESERVES

1

Called up share capital

1

198

Retained earnings

(1,005

)

199

SHAREHOLDERS' FUNDS

(1,004

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2025 and were signed by:

L J Varnava - Director

1.	STATUTORY INFORMATION

Big Tune Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

Turnover

Turnover represents the value of work completed and invoiced during the year and after taking into account the movement between the opening and closing balances in respect of trade debtors and work in progress.

Tangible fixed assets

Deprecation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% on reducing balance

Fixtures and fittings - 25% on reducing balance

Financial instruments

The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statemernts such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Going concern

The accounts have been prepared on the going concern basis, the validity of which is dependant upon the continued support of the director. The director has confirmed his support for a period of at least twelve months from the date of signing the financial statements. The going concern basis is therefore considered appropriate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Totals

Equipment

fittings

£

£

£

COST

At 1 April 2024

13,272

12,502

770

Additions

2,774

2,774

-

At 31 March 2025

16,046

15,276

770

DEPRECIATION

At 1 April 2024

6,397

6,160

237

Charge for year

2,416

2,283

133

At 31 March 2025

8,813

8,443

370

NET BOOK VALUE

At 31 March 2025

7,233

6,833

400

At 31 March 2024

6,875

6,342

533

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

1,008

1,752

Other debtors

-

115

1,008

1,867

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

2,453

-

Taxation and social security

228

180

Other creditors

8,637

8,382

11,318

8,562