Company Registration No. 07165584 (England and Wales)
Big Plan Ltd
Unaudited accounts
for the year ended 31 March 2025
Big Plan Ltd
Unaudited accounts
Contents
Big Plan Ltd
Company Information
for the year ended 31 March 2025
Director
Mrs Penny Williams
Company Number
07165584 (England and Wales)
Registered Office
Canada House
St Leonards Road
Maidstone
Kent
ME16 0LS
UK
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Big Plan Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Big Plan Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Big Plan Ltd, as a body, in accordance with the terms of our engagement letter dated 17 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Big Plan Ltd and state those matters that we have agreed to state to the Board of Directors of Big Plan Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Big Plan Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Big Plan Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Big Plan Ltd. You consider that Big Plan Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Big Plan Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DSB Accounting Ltd
Member in Practice
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
19 September 2025
Big Plan Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,197
1,465
Cash at bank and in hand
3,062
12,498
Creditors: amounts falling due within one year
(13,862)
(18,359)
Net current assets
5,402
10,850
Total assets less current liabilities
9,599
12,315
Creditors: amounts falling due after more than one year
-
(8,130)
Called up share capital
150
150
Profit and loss account
9,449
4,035
Shareholders' funds
9,599
4,185
For the year ending 31 March 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
Mrs Penny Williams
Director
Company Registration No. 07165584
Big Plan Ltd
Notes to the Accounts
for the year ended 31 March 2025
Big Plan Ltd is a private company, limited by shares, registered in England and Wales, registration number 07165584. The registered office is Canada House , St Leonards Road, Maidstone, Kent, ME16 0LS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,500
18,261
24,761
At 31 March 2025
11,500
18,261
29,761
At 1 April 2024
6,500
16,796
23,296
Charge for the year
1,250
1,018
2,268
At 31 March 2025
7,750
17,814
25,564
At 31 March 2025
3,750
447
4,197
At 31 March 2024
-
1,465
1,465
Big Plan Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
13,914
9,704
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,324
6,501
Taxes and social security
6,183
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).