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Registered number: 11328502
Bigcity London Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Samson & Kobbernagel Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11328502
2025 2024
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,056 3,756
2,056 3,756
CURRENT ASSETS
Debtors 5 511,206 508,283
Cash at bank and in hand 2,211 12,150
513,417 520,433
Creditors: Amounts Falling Due Within One Year 6 (1,874,050 ) (998,667 )
NET CURRENT ASSETS (LIABILITIES) (1,360,633 ) (478,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,358,577 ) (474,478 )
PROVISIONS FOR LIABILITIES
Provisions For Charges - (831,416 )
NET LIABILITIES (1,358,577 ) (1,305,894 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,358,578 ) (1,305,895 )
SHAREHOLDERS' FUNDS (1,358,577) (1,305,894)
Page 1
Page 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Charles Alcock
Director
15/01/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bigcity London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11328502 . The registered office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Over 2 years
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 7,874
As at 30 April 2025 7,874
Depreciation
As at 1 May 2024 4,118
Provided during the period 1,700
As at 30 April 2025 5,818
Net Book Value
As at 30 April 2025 2,056
As at 1 May 2024 3,756
Page 3
Page 4
5. Debtors
2025 2024
as restated
£ £
Due within one year
Trade debtors 17,457 17,537
Other debtors 493,701 5,634
VAT 48 25
Amounts owed by subsidiaries - 478,869
Amounts owed by associates - 6,218
511,206 508,283
6. Creditors: Amounts Falling Due Within One Year
2025 2024
as restated
£ £
Trade creditors 1 3,846
Bank loans and overdrafts 831,416 -
Other taxes and social security 113 -
Net wages 4,239 -
Director's loan account 1,038,281 994,821
1,874,050 998,667
7. Share Capital
2025 2024
as restated
£ £
Allotted, Called up and fully paid 1 1
Page 4