REGISTERED NUMBER: 06500337 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

BigMazza Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I P Marriott

Mrs C J Marriott

SECRETARY:

Mrs C J Marriott

REGISTERED OFFICE:

8 Claythorne Drive

Gainsborough

Lincolnshire

DN21 1TZ

REGISTERED NUMBER:

06500337 (England and Wales)

ACCOUNTANTS:

ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

2,809

3,745

2,809

3,745

CURRENT ASSETS

Debtors

6

5,647

5,074

Cash at bank

13,768

15,012

19,415

20,086

CREDITORS

Amounts falling due within one year

7

8,554

6,896

NET CURRENT ASSETS

10,861

13,190

TOTAL ASSETS LESS CURRENT LIABILITIES

13,670

16,935

CREDITORS

Amounts falling due after more than one year

8

(11,965

)

(14,028

)

PROVISIONS FOR LIABILITIES

(534

)

(712

)

NET ASSETS

1,171

2,195

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

971

1,995

SHAREHOLDERS' FUNDS

1,171

2,195

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 directors acknowledge their 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 Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

I P Marriott - Director

1.	STATUTORY INFORMATION

BigMazza Ltd 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.

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 net commissions receivable.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

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.

Tangible fixed assets

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

Office equipment and furniture

-

25% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

15,000

AMORTISATION

At 1 April 2024

and 31 March 2025

15,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Office

equipment

and

furniture

£

COST

At 1 April 2024

and 31 March 2025

23,941

DEPRECIATION

At 1 April 2024

20,196

Charge for year

936

At 31 March 2025

21,132

NET BOOK VALUE

At 31 March 2025

2,809

At 31 March 2024

3,745

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

5,647

5,074

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

1,967

1,967

Trade creditors

900

900

Corporation tax

4,822

3,187

Directors' current accounts

24

2

Accrued expenses

841

840

8,554

6,896

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 1-2 years

1,967

1,967

Bank loans - 2-5 years

9,998

12,061

11,965

14,028

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £18,000 (2024 - £11,505) were paid to the directors .

10.	ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.