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Company Registration No. 13164373 (England and Wales)
THE BIG PIX COMPANY LTD Unaudited accounts for the year ended 31 January 2025
THE BIG PIX COMPANY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE BIG PIX COMPANY LTD Company Information for the year ended 31 January 2025
Director
J Bryan
Company Number
13164373 (England and Wales)
Registered Office
17 PORTLAND ROAD GREAT SANKEY WARRINGTON WA5 8DJ ENGLAND
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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THE BIG PIX COMPANY LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
200
450
Current assets
Cash at bank and in hand
256
240
Net current assets
256
240
Net assets
456
690
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
3,642
3,287
Profit and loss account
(3,187)
(2,598)
Shareholders' funds
456
690
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 November 2025 and were signed on its behalf by
J Bryan Director Company Registration No. 13164373
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THE BIG PIX COMPANY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
THE BIG PIX COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13164373. The registered office is 17 PORTLAND ROAD, GREAT SANKEY, WARRINGTON, WA5 8DJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
799
At 31 January 2025
799
Depreciation
At 1 February 2024
349
Charge for the year
250
At 31 January 2025
599
Net book value
At 31 January 2025
200
At 31 January 2024
450
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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