BIG SMOKE INNS LIMITED

Company Registration Number:
14815267 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BIG SMOKE INNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BIG SMOKE INNS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
11 months to 31 March 2024


£
£
Fixed assets
Intangible assets: 3 1,411,343 1,411,343
Tangible assets: 4 252,876 39,466
Total fixed assets: 1,664,219 1,450,809
Current assets
Stocks: 90,315 53,444
Debtors:   320,557 300,707
Cash at bank and in hand: 315,234 13,477
Total current assets: 726,106 367,628
Creditors: amounts falling due within one year:   (2,804,774) (2,329,130)
Net current assets (liabilities): (2,078,668) (1,961,502)
Total assets less current liabilities: (414,449) (510,693)
Total net assets (liabilities): (414,449) (510,693)
Capital and reserves
Called up share capital: 100 100
Share premium account: 99,900 99,900
Profit and loss account: (514,449) (610,693)
Shareholders funds: (414,449) (510,693)

The notes form part of these financial statements

BIG SMOKE INNS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Michelle Shah
Status: Director

The notes form part of these financial statements

BIG SMOKE INNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

BIG SMOKE INNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 11 months to 31 March 2024
Average number of employees during the period 99 90

BIG SMOKE INNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1,568,159
At 31 March 2025 1,568,159
Amortisation
At 01 April 2024 156,816
At 31 March 2025 156,816
Net book value
At 31 March 2025 1,411,343
At 31 March 2024 1,411,343

BIG SMOKE INNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 44,022
Additions 239,491
At 31 March 2025 283,513
Depreciation
At 01 April 2024 4,556
Charge for year 26,081
At 31 March 2025 30,637
Net book value
At 31 March 2025 252,876
At 31 March 2024 39,466