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Company Registration No. 11571392 (England and Wales)
BIGFOOT PRINT LIMITED Unaudited accounts for the year ended 30 September 2025
BIGFOOT PRINT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BIGFOOT PRINT LIMITED Company Information for the year ended 30 September 2025
Director
Chris Carr-Mosert
Company Number
11571392 (England and Wales)
Registered Office
The Old Workshop Longfrey Cottage Dorking Road Guildford Surrey GU4 8RH UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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BIGFOOT PRINT LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
4,952
Current assets
Debtors
5
8,591
82,393
Cash at bank and in hand
760
98,334
9,351
180,727
Creditors: amounts falling due within one year
6
(11,707)
(40,000)
Net current (liabilities)/assets
(2,356)
140,727
Total assets less current liabilities
(2,356)
145,679
Creditors: amounts falling due after more than one year
7
-
(25,811)
Provisions for liabilities
Deferred tax
-
(1,092)
Net (liabilities)/assets
(2,356)
118,776
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(2,456)
118,676
Shareholders' funds
(2,356)
118,776
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2026 and were signed on its behalf by
Chris Carr-Mosert Director Company Registration No. 11571392
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BIGFOOT PRINT LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BIGFOOT PRINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11571392. The registered office is The Old Workshop, Longfrey Cottage, Dorking Road, Guildford, Surrey, GU4 8RH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Tax
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
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BIGFOOT PRINT LIMITED Notes to the Accounts for the year ended 30 September 2025
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Presentation currency
The accounts are presented in £ sterling.
Summary of transactions with all associates
The amounts owed to/by associates relates to a current account funding balance with Bigfoot Inc Limited and Bigfoot Print Limited. The balances are non interest bearing and repayable on demand.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
8,308
Disposals
(8,308)
At 30 September 2025
-
Depreciation
At 1 October 2024
3,356
On disposals
(3,356)
At 30 September 2025
-
Net book value
At 30 September 2025
-
At 30 September 2024
4,952
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
281
-
Trade debtors
-
80,713
Amounts due from group undertakings etc.
8,087
-
Accrued income and prepayments
223
1,680
8,591
82,393
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
12,816
Trade creditors
-
(241)
Taxes and social security
10,957
26,675
Accruals
750
750
11,707
40,000
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BIGFOOT PRINT LIMITED Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
25,811
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each of £1 each
100
100
9
Transactions with related parties
Share-for-share exchange On 1 October 2024, the company entered into a share-for-share exchange with Bigfoot Creative Limited, a related party. Under the terms of the transaction, Chris Wilcock, a shareholder and related party, transferred his 50% shareholding in the company in exchange for a 10% equity interest in Bigfoot Creative Limited. The transaction was effected wholly by the exchange of shares. No cash consideration was paid or received and no gain or loss arose in the company as a result of the transaction.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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