Company Accounts and Tax Online 11453465 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 11453465 2023-08-01 2024-07-31 11453465 2025-07-31 11453465 2024-08-01 2025-07-31 11453465 2024-07-31 11453465 countries:EnglandWales 2024-08-01 2025-07-31 11453465 curr:PoundSterling 2024-08-01 2025-07-31 11453465 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11453465 uk-bus:FRS102 2024-08-01 2025-07-31 11453465 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11453465 uk-bus:FullAccounts 2024-08-01 2025-07-31 11453465 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 11453465 uk-bus:Director1 2024-08-01 2025-07-31 11453465 uk-bus:Director1 2024-08-01 11453465 uk-bus:Director1 2025-07-31 11453465 core:AfterOneYear 2025-07-31 11453465 core:AfterOneYear 2024-07-31 11453465 core:WithinOneYear 2025-07-31 11453465 core:WithinOneYear 2024-07-31 11453465 core:WithinOneYear 2024-08-01 2025-07-31 11453465 core:AfterOneYear 2025-07-31 11453465 core:AfterOneYear 2024-07-31 11453465 core:AfterOneYear 2024-08-01 2025-07-31 11453465 core:ShareCapital 2025-07-31 11453465 core:ShareCapital 2024-07-31 11453465 core:RevaluationReserve 2025-07-31 11453465 core:RevaluationReserve 2024-07-31 11453465 core:RetainedEarningsAccumulatedLosses 2025-07-31 11453465 core:RetainedEarningsAccumulatedLosses 2024-07-31 11453465 1 2024-08-01 2025-07-31 11453465 core:LandBuildings 2024-08-01 2025-07-31 11453465 core:LandBuildings 2025-07-31 11453465 core:LandBuildings 2023-08-01 2024-07-31 11453465 core:LandBuildings 2024-07-31 11453465 core:PlantMachinery 2024-08-01 2025-07-31 11453465 core:PlantMachinery 2025-07-31 11453465 core:PlantMachinery 2023-08-01 2024-07-31 11453465 core:PlantMachinery 2024-07-31 11453465 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 11453465 core:FurnitureFittingsToolsEquipment 2025-07-31 11453465 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 11453465 core:FurnitureFittingsToolsEquipment 2024-07-31 11453465 core:OfficeEquipment 2024-08-01 2025-07-31 11453465 core:OfficeEquipment 2025-07-31 11453465 core:OfficeEquipment 2023-08-01 2024-07-31 11453465 core:OfficeEquipment 2024-07-31 11453465 core:Vehicles 2024-08-01 2025-07-31 11453465 core:Vehicles 2025-07-31 11453465 core:Vehicles 2023-08-01 2024-07-31 11453465 core:Vehicles 2024-07-31 11453465 core:NetGoodwill 2024-08-01 2025-07-31 11453465 core:NetGoodwill 2025-07-31 11453465 core:NetGoodwill 2023-08-01 2024-07-31 11453465 core:NetGoodwill 2024-07-31 11453465 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 11453465 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 11453465 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 11453465 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# BIG JOHNNY LTD

## Company Registration Number:
11453465 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# BIG JOHNNY LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BIG JOHNNY LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Rysard Suchodolski
Registered office: |  | 141 Wickham Chase West Wickham Bromley Greater London England BR4 0BQ
Company Registration Number: |  | 11453465 (England and Wales)

# BIG JOHNNY LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 67
Total fixed assets: |  |  | 67
Current assets
Debtors: | 4 | 2,400 | 4,368
Cash at bank and in hand: |  | 4,389 | 156
Total current assets: |  | 6,789 | 4,524
Creditors: amounts falling due within one year: | 5 | ( 6,172 ) | ( 4,353 )
Net current assets (liabilities): |  | 617 | 171
Total assets less current liabilities: |  | 617 | 238
Total net assets (liabilities): |  | 617 | 238

The notes form part of these financial statements

# BIG JOHNNY LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 517 | 138
Shareholders funds: |  | 617 | 238

For the year ending 31 July 2025 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.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Rysard Suchodolski
Status: Director

The notes form part of these financial statements

# BIG JOHNNY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 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

# BIG JOHNNY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BIG JOHNNY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# BIG JOHNNY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 2,400 | 4,368
Total | 2,400 | 4,368

# BIG JOHNNY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 849 | 761
Other creditors | 5,323 | 3,592
Total | 6,172 | 4,353