Company Registration No. 8457764 (England and Wales)
Big D Marketing Limited
Unaudited accounts
for the year ended 31 March 2025
Big D Marketing Limited
Unaudited accounts
Contents
Big D Marketing Limited
Company Information
for the year ended 31 March 2025
Directors
Alex EASTMAN
Prudence STURGEON
Company Number
8457764 (England and Wales)
Registered Office
21 Foundry Close
Hook
Hampshire
RG27 9JD
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Big D Marketing Limited
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(35,699)
(36,128)
Net current liabilities
(15,199)
(14,811)
Net liabilities
(15,199)
(14,811)
Called up share capital
1
1
Profit and loss account
(15,200)
(14,812)
Shareholders' funds
(15,199)
(14,811)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Alex EASTMAN
Director
Company Registration No. 8457764
Big D Marketing Limited
Notes to the Accounts
for the year ended 31 March 2025
Big D Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 8457764. The registered office is 21 Foundry Close, Hook, Hampshire, RG27 9JD.
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.
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.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
16,665
16,665
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
32,292
32,292
Taxes and social security
3,227
3,019
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).