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# BIG GIGS SMALL VENUES LTD

## Company Registration Number:
16166852 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 6 January 2025

## End date: 31 January 2026

# BIG GIGS SMALL VENUES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BIG GIGS SMALL VENUES LTD

## Profit And Loss Account

for the Period Ended 31 January 2026

| 13 months to 31 January 2026
--- | ---
| £
Turnover: | 0 |
Cost of sales: | ( 1,862 ) |
Gross profit(or loss): | (1,862)
Distribution costs: | ( 43 ) |
Administrative expenses: | ( 997 ) |
Other operating income: | 0 |
Operating profit(or loss): | (2,902)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (2,902)
Profit(or loss) for the financial year: | (2,902)

# BIG GIGS SMALL VENUES LTD

## Balance sheet

As at 31 January 2026

| Notes | 13 months to 31 January 2026
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: | 3 | 25,000 |
Tangible assets: | 4 | 450 |
Investments: |  | 0 |
Total fixed assets: |  | 25,450
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 7,380 |
Creditors: amounts falling due within one year: | 5 | ( 14,300 ) |
Net current assets (liabilities): |  | (6,920)
Total assets less current liabilities: |  | 18,530
Creditors: amounts falling due after more than one year: | 6 | ( 3,450 ) |
Provision for liabilities: |  | ( 1,140 ) |
Accruals and deferred income: |  | ( 8,800 ) |
Total net assets (liabilities): |  | 5,140
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 5,139 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 5,140

The notes form part of these financial statements

# BIG GIGS SMALL VENUES LTD

## Balance sheet statements

For the year ending 31 January 2026 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 6 February 2026
and signed on behalf of the board by:

Name: Nicholas Power
Status: Director

The notes form part of these financial statements

# BIG GIGS SMALL VENUES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

  Turnover policy

  Turnover represents the net invoiced sales of services using cash accounting methods. We are currently VAT exempt as a first year trading company we currently fall below the VAT threshold for goods and services.

# BIG GIGS SMALL VENUES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 13 months to 31 January 2026
  --- | ---
  Average number of employees during the period | 1 |

# BIG GIGS SMALL VENUES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 25,000 |  | 25,000
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 January 2026 | 25,000 |  | 25,000
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 January 2026 |  |  |
Net book value |  |  |
At 31 January 2026 | 25,000 |  | 25,000

# BIG GIGS SMALL VENUES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 |  |  | 450 |  | 450
Disposals | 0 |  |  |  |  | 0
Revaluations | 0 |  |  |  |  | 0
Transfers | 0 |  |  |  |  | 0
At 31 January 2026 | 0 |  |  | 450 |  | 450
Depreciation |  |  |  |  |  |
Charge for year | 0 |  |  |  |  | 0
On disposals | 0 |  |  |  |  | 0
Other adjustments | 0 |  |  |  |  | 0
At 31 January 2026 | 0 |  |  |  |  | 0
Net book value |  |  |  |  |  |
At 31 January 2026 | 0 |  |  | 450 |  | 450

# BIG GIGS SMALL VENUES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 13 months to 31 January 2026
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 14,300 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 14,300

# BIG GIGS SMALL VENUES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Creditors: amounts falling due after more than one year note

| 13 months to 31 January 2026
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 3,450 |
Total | 3,450