1 April 2024 false No description of principal activity Taxfiler 2024.6 09849894 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09849894 2024-03-31 09849894 2024-04-01 2025-03-31 09849894 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09849894 business:FilletedAccounts 2024-04-01 2025-03-31 09849894 2025-03-31 09849894 business:Director1 2024-04-01 2025-03-31 09849894 business:RegisteredOffice 2024-04-01 2025-03-31 09849894 2024-03-31 09849894 core:WithinOneYear 2025-03-31 09849894 core:WithinOneYear 2024-03-31 09849894 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 09849894 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 09849894 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-03-31 09849894 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2024-03-31 09849894 core:PreviouslyStatedAmount 2025-03-31 09849894 core:PreviouslyStatedAmount 2024-03-31 09849894 business:SmallEntities 2024-04-01 2025-03-31 09849894 countries:EnglandWales 2024-04-01 2025-03-31 09849894 core:ComputerEquipment 2024-04-01 2025-03-31 09849894 core:ComputerEquipment 2024-03-31 09849894 core:ComputerEquipment 2025-03-31 09849894 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09849894 (England and Wales)
Big Site Limited Unaudited accounts for the year ended 31 March 2025
Big Site Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Big Site Limited Company Information for the year ended 31 March 2025
Director
Aneil Mangot
Company Number
09849894 (England and Wales)
Registered Office
RICHMOND HOUSE RICHMOND AVENUE, TRENCH TELFORD TF2 7EF ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Big Site Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6
535
Current assets
Cash at bank and in hand
3,086
4,200
Creditors: amounts falling due within one year
5
(72,681)
(71,704)
Net current liabilities
(69,595)
(67,504)
Net liabilities
(69,589)
(66,969)
Capital and reserves
Called up share capital
100
100
Capital redemption reserve
(69,689)
(67,069)
Shareholders' funds
(69,589)
(66,969)
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 director acknowledges his 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 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 24 November 2025 and were signed on its behalf by
Aneil Mangot Director Company Registration No. 09849894
- 4 -
Big Site Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Big Site Limited is a private company, limited by shares, registered in England and Wales, registration number 09849894. The registered office is RICHMOND HOUSE, RICHMOND AVENUE, TRENCH, TELFORD, TF2 7EF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
3,536
At 31 March 2025
3,536
Depreciation
At 1 April 2024
3,001
Charge for the year
529
At 31 March 2025
3,530
Net book value
At 31 March 2025
6
At 31 March 2024
535
- 5 -
Big Site Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
72,322
71,345
Accruals
359
359
72,681
71,704
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -