ACCOUNTS - Final Accounts preparation

Company registration number: 6851382

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 MARCH 2025

	THE BIG KICK GROUP LIMITED


THE BIG KICK GROUP LIMITED

COMPANY INFORMATION

Director	A. R. Mitchell


Registered number	6851382


Registered office	Richmond House
	Walkern Road
	Stevenage
	Hertfordshire
	SG1 3QP


Accountants	Menzies LLP
	Chartered Accountants
	Richmond House
	Walkern Road
	Stevenage
	Herts
	SG1 3QP


THE BIG KICK GROUP LIMITED

CONTENTS

	Page
Statement of financial position	1 - 2
Notes to the financial statements	3 - 4


THE BIG KICK GROUP LIMITED REGISTERED NUMBER:6851382

STATEMENT OF FINANCIAL POSITION

AS AT 30 MARCH 2025

		2025		2024
Note		£		£

Fixed assets
Investments	3		750,000		750,000
			750,000		750,000
Current assets
Debtors: amounts falling due within one year	4	109,863		105,819
		109,863		105,819
Creditors: amounts falling due within one year	5	(717,307)		(715,855)
Net current liabilities			(607,444)		(610,036)
Total assets less current liabilities			142,556		139,964

Net assets			142,556		139,964

Capital and reserves
Called up share capital	1,000	1,000
Share premium account	13,259	13,259
Capital redemption reserve	95	95
Profit and loss account	128,202	125,610
	142,556	139,964

Page 1


THE BIG KICK GROUP LIMITED REGISTERED NUMBER:6851382

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 30 MARCH 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

A. R. Mitchell

Director

Date: 24 December 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2


THE BIG KICK GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2025

1.Accounting policies

1.1

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of Income and Retained Earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

1.2

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 -2).

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 31 March 2024	750,000
	At 30 March 2025	750,000

	Net book value
	At 30 March 2025	750,000
	At 30 March 2024	750,000

Page 3


THE BIG KICK GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2025

Debtors

					2025	2024
					£	£


Other debtors	109,863	105,819
	109,863	105,819

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Amounts owed to group undertakings	716,939	715,487
Accruals and deferred income	368	368
	717,307	715,855

Page 4