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Company Registration No. 11046802 (England and Wales)
BIG ATOM LIMITED
Financial Statements
for the Period from 01 February 2024 to 31 January 2025

BIG ATOM LIMITED

Financial Statements for the period ending 31 January 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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BIG ATOM LIMITED

Financial Statements for the period ending 31 January 2025

Company Information

Company Details
Company Number 11046802
Registered Office THE CONNOLLY WORKS
41-43 CHALTON STREET
LONDON
NW1 1JD
Directors
Directors who held office during the period were:
Alexander GUSLISTY   
Megan WOODWORTH   
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BIG ATOM LIMITED

Financial Statements for the period ending 31 January 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 36,455 50,622
Tangible assets 6 361,451 394,998
Current Assets
Debtors due 563,187 467,101
Cash at bank and in hand 5,146 -
568,333 467,101
Creditors
Amount falling due within one year (350,341) (1,227,022)
Net Current Assets 217,992 (759,921)
Total Assets less current liabilities 615,898 (314,301)
Creditors due after more than one year (5,449,600) (3,754,173)
Net Assets (4,833,702) (4,068,474)
Capital and Reserves
Called up Share Capital 154 154
Share Premium Account 4,438,696 4,263,696
Retained earnings at end of year (9,272,552) (8,332,324)
Shareholder funds (4,833,702) (4,068,474)
For the year ending 31/01/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 16 April 2025
Alexander Guslisty
Company Registration No. 11046802
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BIG ATOM LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

1. Statutory Information
BIG ATOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11046802.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
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BIG ATOM LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 32
2024 45
4. Principal Activity
The company's principal activity during the year continued to be that of treatment and disposal of non-hazardous waste.
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BIG ATOM LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/02/2024 68,000 - 68,000
Additions - - -
Disposals - - -
Revaluations - - -
At 31/01/2025 68,000 - 68,000
Amortisation
At 01/02/2024 17,378 - 17,378
Charge for the Year 14,167 - 14,167
On Disposals - - -
Other increases/(decreases) - - -
At end of period 31,545 - 31,545
Net book value
At 31/01/2025 36,455 - 36,455
At 31/01/2024 50,622 - 50,622
6. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/02/2024 448,793 89,222 64,092 602,107
Additions 3,590 - 4,778 8,368
At 31/01/2025 452,383 89,222 68,870 610,475
Depreciation
At 01/02/2024 117,637 72,129 17,343 207,109
Charge for the year 22,546 17,093 2,276 41,915
At 31/01/2025 140,183 89,222 19,619 249,024
Net Book Value
At 31/01/2025 312,200 - 49,251 361,451
At 31/01/2024 331,156 17,093 46,749 394,998
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