Big Tek Ltd 09891326 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Information Technology Services Digita Accounts Production Advanced 6.30.9574.0 true 09891326 2024-12-01 2025-11-30 09891326 2025-11-30 09891326 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09891326 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 09891326 bus:Micro-entities 2024-12-01 2025-11-30 09891326 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09891326 bus:FullAccounts 2024-12-01 2025-11-30 09891326 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09891326 bus:RegisteredOffice 2024-12-01 2025-11-30 09891326 bus:Director1 2024-12-01 2025-11-30 09891326 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09891326 countries:UnitedKingdom 2024-12-01 2025-11-30 09891326 2023-12-01 2024-11-30 09891326 2024-11-30 09891326 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09891326 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 09891326

Big Tek Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Big Tek Ltd

(Registration number: 09891326)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 46,782 | 50,837
Current assets | 32,943 | 14,128
Creditors: Amounts falling due within one year | (32,132) | (2,861)
Net current assets | 811 | 11,267
Total assets less current liabilities | 47,593 | 62,104
Creditors: Amounts falling due after more than one year | (41,614) | (52,258)
Accruals and deferred income | (398) | (1,320)
| 5,581 | 8,526
Capital and reserves | 5,581 | 8,526

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 18
Hampton Park West
Melksham
SN12 6LH

These financial statements were authorised for issue by the director on 6 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Big Tek Ltd

(Registration number: 09891326)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 6 March 2026

......................................... Mr Ross Walford Director