BIGBARN C.I.C.

Company Registration Number:
04025368 (England and Wales)

Unaudited statutory accounts for the year ended 30 December 2024

Period of accounts

Start date: 1 January 2024

End date: 30 December 2024

BIGBARN C.I.C.

Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BIGBARN C.I.C.

Balance sheet

As at 30 December 2024

Notes 2024 2023


£
£
Fixed assets
Intangible assets: 3 8,235 11,682
Tangible assets: 4 1,957 3,066
Investments: 5 20 20
Total fixed assets: 10,212 14,768
Current assets
Debtors: 6 2,678 1,775
Cash at bank and in hand: 22,438 19,856
Total current assets: 25,116 21,631
Creditors: amounts falling due within one year: 7 ( 83,697 ) ( 72,101 )
Net current assets (liabilities): (58,581) (50,470)
Total assets less current liabilities: (48,369) ( 35,702)
Creditors: amounts falling due after more than one year: 8 ( 2,490 ) ( 7,850 )
Total net assets (liabilities): (50,859) (43,552)
Capital and reserves
Called up share capital: 49,723 49,723
Share premium account: 37,850 37,850
Other reserves: 2,267 2,267
Profit and loss account: (140,699 ) (133,392 )
Total Shareholders' funds: ( 50,859 ) (43,552)

The notes form part of these financial statements

BIGBARN C.I.C.

Balance sheet statements

For the year ending 30 December 2024 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 December 2025
and signed on behalf of the board by:

Name: Anthony Davison
Status: Director

The notes form part of these financial statements

BIGBARN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIGBARN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

BIGBARN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2024 120,220 120,220
Additions
Disposals
Revaluations
Transfers
At 30 December 2024 120,220 120,220
Amortisation
At 1 January 2024 108,538 108,538
Charge for year 3,447 3,447
On disposals
Other adjustments
At 30 December 2024 111,985 111,985
Net book value
At 30 December 2024 8,235 8,235
At 31 December 2023 11,682 11,682

BIGBARN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 December 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 22,459 22,459
Additions
Disposals
Revaluations
Transfers
At 30 December 2024 22,459 22,459
Depreciation
At 1 January 2024 19,393 19,393
Charge for year 1,109 1,109
On disposals
Other adjustments
At 30 December 2024 20,502 20,502
Net book value
At 30 December 2024 1,957 1,957
At 31 December 2023 3,066 3,066

BIGBARN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 December 2024

5. Fixed assets investments note

Other investments

BIGBARN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 December 2024

6. Debtors

2024 2023
£ £
Trade debtors 54 94
Other debtors 2,624 1,681
Total 2,678 1,775

BIGBARN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 December 2024

7. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 5,324 5,324
Trade creditors 480 588
Other creditors 77,893 66,189
Total 83,697 72,101

BIGBARN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 December 2024

8. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 2,490 7,850
Total 2,490 7,850

COMMUNITY INTEREST ANNUAL REPORT

BIGBARN C.I.C.

Company Number: 04025368 (England and Wales)

Year Ending: 30 December 2024

Company activities and impact

BigBarn community activities Provide a definitive database of food & drink producers who want to sell direct. Promoting these producers by displaying them on post code specific maps. Actively seeking other like-minded websites to have the BigBarn map, or data, free, to open within their website to promote local producers. Develop and promote an on-line MarketPlace to allow producer members of BigBarn e-commerce to sell local food on-line. Continually look for ways to help producers team up with local shops to offer consumer a complete range of food & drink cheaper, like for like, than the supermarket. Either using online hub technology or case studies. Accessing any grants to help achieve the BigBarn community's objectives. Providing producer members with a database of case studies to help them improve their businesses and better meet the needs of local consumers. Provide discounts on products and services to help members compete with supermarkets Continually improve the BigBarn website and related technology to make it user friendly and world class

Consultation with stakeholders

BigBarn's statement to producers and independent retailers selling local produce To continue to promote the BigBarn map and website to consumers and like minded organisations To offer a listing on the BigBarn website to all producers and independent retailers who: Sell direct Much of what they sell is produced by them or comes from the local area To offer premium listings and discounts on products and service for those that want to pay for them Provide case studies on best practice and how to build local food supply chains BigBarn's statement to Consumers Offer access to the BigBarn website, free, a user friendly way of finding local producers of food Offer access to recipes, videos, blogs, forums and foody articles Offer the BigBarn emailed post code specific newsletter free If you would like to help BigBarn you can volunteer to spread the word in your area by calling 01480 890 970 or donate through our online shop.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 December 2025

And signed on behalf of the board by:
Name: Anthony Davison
Status: Director