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Registered Number: 09015364
England and Wales

 

 

 

BIG DEAL FILMS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Big Deal Films Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 31/12/2024
£		   31/12/2023
£
Fixed assets      
Tangible fixed assets 3 8,958    4,285 
Investments 4 200    200 
9,158    4,485 
Current assets      
Stocks 0    51,800 
Debtors: amounts falling due within one year 81,541    372,909 
Debtors: amounts falling due after one year 0    7,650 
Cash at bank and in hand 124,387    109,067 
205,928    541,426 
Creditors: amount falling due within one year (574,749)   (779,171)
Net current assets (368,821)   (237,745)
 
Total assets less current liabilities (359,663)   (233,260)
Creditors: amount falling due after more than one year (28,312)   (31,880)
Accruals and deferred income (9,319)   (29,303)
Net assets (397,294)   (294,443)
 

Capital and reserves 		     
Called up share capital 5 6    6 
Share premium account 470,618    470,618 
Profit and loss account (867,918)   (765,067)
Shareholders' funds (397,294)   (294,443)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:


-------------------------------
Dharmendra Joshi
Director
1
General Information
Big Deal Films Limited is a private company, limited by shares, registered in England and Wales, registration number 09015364, registration address 60 High Street, Iver, Buckinghamshire, SL0 9NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises revenue receivable on contracts for the production of television programmes and distribution of programme rights net of value added tax.
For productions, revenue is recognised based on the stage of completion. Where productions are in progress at year end, and where the amounts invoiced is greater than the value of work carried out the excess is shown as deferred income, where costs incurred exceed amounts invoiced the associated revenue is recognised as accrued income. 
Revenues relating to exploitation of programme rights are recognised in accordance with the underlying contract. 
Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that it is probably the expenses recognised will be recovered. 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Computer Equipment 25% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less any accumulated impairment losses.
2.

Average number of employees

    
Average number of employees during the year was 3 (2023 : 9).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2024 6,900    1,121    8,021 
Additions -    10,972    10,972 
Disposals -    -    - 
At 31 December 2024 6,900    12,093    18,993 
Depreciation
At 01 January 2024 -    430    430 
Charge for year 5,031    4,574    9,605 
On disposals -    -    - 
At 31 December 2024 5,031    5,004    10,035 
Net book values
Closing balance as at 31 December 2024 1,869    7,089    8,958 
Opening balance as at 01 January 2024 3,594    691    4,285 


4.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 January 2024 200    200 
Additions -    - 
Disposals -    - 
At 31 December 2024 200    200 
The Company owns 100% of the ordinary share capital of BDF DWB Ltd and BDF Brilliant Bikers Ltd. Both companies are incorporated in the UK. 

5.

Share Capital

Allotted, called up and fully paid
31/12/2024
£		   31/12/2023
£
3,644 Ordinary shares of £0.001 each 4    4 
1,416 Class A shares of £0.001 each 1    1 
606 Class B shares of £0.001 each 1    1 
6    6 

2