Big Pub Guide Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11479150

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	197		86
Cash at bank and in hand		858		459

		1,055		545
Creditors: Amounts Falling Due Within One Year	5	(27,819 )		(22,448 )

NET CURRENT ASSETS (LIABILITIES)			(26,764 )		(21,903 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(26,764 )		(21,903 )

NET LIABILITIES			(26,764 )		(21,903 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(26,766 )		(21,905 )

SHAREHOLDERS' FUNDS			(26,764)		(21,903)

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 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 Richard Haynes

Director

30 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Big Pub Guide Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11479150 . The registered office is 33 West Borough, Wimborne, BH21 1LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.

2.2. Going Concern Disclosure

The directors have confirmed that the company is a going concern and have agreed to continue to support the company for the next 12 months following approval of the accounts.

2.3. 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.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	197	86

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	700	675
Directors' loan accounts	27,119	21,773

	27,819	22,448

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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