Company Accounts and Tax Online 09262714 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 09262714 2023-04-01 2024-03-31 09262714 2025-03-31 09262714 2024-04-01 2025-03-31 09262714 2024-03-31 09262714 countries:EnglandWales 2024-04-01 2025-03-31 09262714 curr:PoundSterling 2024-04-01 2025-03-31 09262714 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09262714 uk-bus:Micro-entities 2024-04-01 2025-03-31 09262714 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09262714 uk-bus:FullAccounts 2024-04-01 2025-03-31 09262714 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 09262714 uk-bus:Director1 2024-04-01 2025-03-31 09262714 uk-bus:Director1 2024-04-01 09262714 uk-bus:Director1 2025-03-31 09262714 core:AfterOneYear 2025-03-31 09262714 core:AfterOneYear 2024-03-31 09262714 core:WithinOneYear 2025-03-31 09262714 core:WithinOneYear 2024-03-31 09262714 core:WithinOneYear 2024-04-01 2025-03-31 09262714 core:AfterOneYear 2025-03-31 09262714 core:AfterOneYear 2024-03-31 09262714 core:AfterOneYear 2024-04-01 2025-03-31 09262714 core:ShareCapital 2025-03-31 09262714 core:ShareCapital 2024-03-31 09262714 core:RevaluationReserve 2025-03-31 09262714 core:RevaluationReserve 2024-03-31 09262714 core:RetainedEarningsAccumulatedLosses 2025-03-31 09262714 core:RetainedEarningsAccumulatedLosses 2024-03-31 09262714 1 2024-04-01 2025-03-31

# SMALL WORLD, BIG IMAGINATIONS LTD

## Company Registration Number:
09262714 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SMALL WORLD, BIG IMAGINATIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SMALL WORLD, BIG IMAGINATIONS LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 9 Burnham Place Syresham Northants NN13 5HT
Company Registration Number: |  | 09262714 (England and Wales)

# SMALL WORLD, BIG IMAGINATIONS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 20,367 | 21,723
Cost of Materials | ( 8,655 ) | ( 8,863 )
Staff Costs | ( 1,934 ) | ( 3,911 )
Other charges | ( 11,214 ) | ( 12,829 )
Profit or (Loss) for Period | ( 1,436 ) | ( 3,880 )

# SMALL WORLD, BIG IMAGINATIONS LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,005 | 5,938
Creditors: amounts falling due within one year: | ( 9,548 ) | ( 9,772 )
Net current assets (liabilities): | ( 7,543 ) | ( 3,834 )
Total assets less current liabilities: | ( 7,543 ) | ( 3,834 )
Creditors: amounts falling due after more than one year: | ( 2,828 ) | ( 3,221 )
Total net assets (liabilities): | ( 10,371 ) | ( 7,055 )
Capital and reserves: | ( 10,371 ) | ( 7,055 )

# SMALL WORLD, BIG IMAGINATIONS LTD

## Balance sheet continued

For the year ending 31 March 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Belinda Ferreira
Status: Director

The notes form part of these financial statements

# SMALL WORLD, BIG IMAGINATIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# SMALL WORLD, BIG IMAGINATIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No