REGISTERED NUMBER: 10000497 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

Bigfoot Learning Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs E A Henderson

REGISTERED OFFICE:

The Lindens

3b Mayfield Road

Weybridge

Surrey

KT13 8XD

REGISTERED NUMBER:

10000497 (England and Wales)

ACCOUNTANTS:

Cooper Dawn Jerrom Limited

Chartered Accountants

Units SCF 1 & 2

Western International Market

Hayes Road

Southall

Middlesex

UB2 5XJ

FIXED ASSETS

Tangible assets

4

1,222

2,159

CURRENT ASSETS

Debtors

5

5,500

4,500

Cash at bank

92,466

58,477

97,966

62,977

CREDITORS

Amounts falling due within one year

6

(49,424

)

(30,127

)

NET CURRENT ASSETS

48,542

32,850

TOTAL ASSETS LESS CURRENT LIABILITIES

49,764

35,009

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

49,763

35,008

49,764

35,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 17 November 2025 and were signed by:

Mrs E A Henderson - Director

1.	STATUTORY INFORMATION

Bigfoot Learning 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 March 2024

2,948

4,403

7,351

Additions

90

-

90

At 28 February 2025

3,038

4,403

7,441

DEPRECIATION

At 1 March 2024

1,480

3,712

5,192

Charge for year

336

691

1,027

At 28 February 2025

1,816

4,403

6,219

NET BOOK VALUE

At 28 February 2025

1,222

-

1,222

At 29 February 2024

1,468

691

2,159

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

5,500

4,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Taxation and social security

13,641

9,089

Other creditors

35,783

21,038

49,424

30,127

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E A Henderson.