Company Registration No. 06841464 (England and Wales)
Bigger Boat Distribution Limited
Unaudited accounts
for the year ended 31 March 2025
Bigger Boat Distribution Limited
Unaudited accounts
Contents
Bigger Boat Distribution Limited
Company Information
for the year ended 31 March 2025
Company Number
06841464 (England and Wales)
Registered Office
5A WILSON ROAD
LONDON
SE5 8PB
Accountants
One Abacus Limited
Coldharbour Works
245a Coldharbour Lane
London
SW9 8RR
Bigger Boat Distribution Limited
Statement of financial position
as at 31 March 2025
Tangible assets
37,126
5,602
Inventories
187,585
160,191
Cash at bank and in hand
1,396
(10,377)
Creditors: amounts falling due within one year
(163,088)
(137,721)
Net current assets
45,594
36,580
Called up share capital
100
100
Profit and loss account
82,620
42,082
Shareholders' funds
82,720
42,182
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 16 December 2025 and were signed on its behalf by
Oliver Morley
Director
Company Registration No. 06841464
Bigger Boat Distribution Limited
Notes to the Accounts
for the year ended 31 March 2025
Bigger Boat Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 06841464. The registered office is 5A WILSON ROAD, LONDON, SE5 8PB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5% Straight Line Basis
Computer equipment
25% Straight Line Basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
12,169
5,788
17,957
At 31 March 2025
45,993
5,788
51,781
At 1 April 2024
6,567
5,788
12,355
Charge for the year
2,300
-
2,300
At 31 March 2025
8,867
5,788
14,655
At 31 March 2025
37,126
-
37,126
At 31 March 2024
5,602
-
5,602
Bigger Boat Distribution Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
18,113
24,487
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,833
Trade creditors
82,885
46,077
Taxes and social security
11,643
8,701
Loans from directors
61,595
73,653
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).