Big Print Plan Limited - Limited company accounts 25.1

REGISTERED NUMBER: 07528748 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Big Print Plan Limited

Page

Company Information

1

Report of the Directors

2

Chartered Accountants' Report

3

Income Statement

4

Statement of Financial Position

5

Notes to the Financial Statements

7

DIRECTORS:

M Keeley

L Keeley

D Judge

REGISTERED OFFICE:

Unit 8

Mole Business Park

Randalls Road

Leatherhead

Surrey

KT22 7BA

REGISTERED NUMBER:

07528748 (England and Wales)

ACCOUNTANTS:

PB Partners LLP

Endeavour House

78 Stafford Road

Wallington

Surrey

SM6 9AY

The directors present their report with the financial statements of the company for the year ended 31 July 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of the leasing of computer equipment,

DIRECTORS

The directors shown below have held office during the whole of the period from 1 August 2024 to the date of this report.

M Keeley

L Keeley

D Judge

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

M Keeley - Director

22 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Big Print Plan Limited for the year ended 31 July 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Big Print Plan Limited, as a body, in accordance with the terms of our engagement letter dated 1 March 2010. Our work has been undertaken solely to prepare for your approval the financial statements of Big Print Plan Limited and state those matters that we have agreed to state to the Board of Directors of Big Print Plan Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Big Print Plan Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Big Print Plan Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Big Print Plan Limited. You consider that Big Print Plan Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Big Print Plan Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PB Partners LLP

Endeavour House

78 Stafford Road

Wallington

Surrey

SM6 9AY

22 April 2026

TURNOVER

291,006

344,811

Cost of sales

278,406

316,242

GROSS PROFIT

12,600

28,569

Administrative expenses

13,727

13,156

OPERATING (LOSS)/PROFIT

4

(1,127

)

15,413

Interest payable and similar expenses

5

379

722

(LOSS)/PROFIT BEFORE TAXATION

(1,506

)

14,691

Tax on (loss)/profit

257

-

(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(1,763

)

14,691

FIXED ASSETS

Tangible assets

6

10,231

14,725

10,231

14,725

CURRENT ASSETS

Debtors

7

67,329

63,630

Cash at bank and in hand

37,221

5,275

104,550

68,905

CREDITORS

Amounts falling due within one year

8

97,743

54,319

NET CURRENT ASSETS

6,807

14,586

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,038

29,311

CREDITORS

Amounts falling due after more than one
year

9

-

10,510

NET ASSETS

17,038

18,801

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

16,938

18,701

17,038

18,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

M Keeley - Director

1.	STATUTORY INFORMATION

Big Print Plan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment

-

over the period of the lease

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	OPERATING (LOSS)/PROFIT

The operating loss (2024 - operating profit) is stated after charging:

2025

2024

£

Depreciation - owned assets

8,123

13,229

5.

INTEREST PAYABLE AND SIMILAR EXPENSES

2025

2024

£

Bank loan interest

379

722

6.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

COST

At 1 August 2024

-

47,491

Additions

-

3,629

Disposals

-

(6,500

)

(6,500

)

At 31 July 2025

-

44,620

DEPRECIATION

At 1 August 2024

-

32,766

Charge for year

-

8,123

Eliminated on disposal

(6,500

)

-

(6,500

)

At 31 July 2025

(6,500

)

40,889

34,389

NET BOOK VALUE

At 31 July 2025

6,500

3,731

10,231

At 31 July 2024

-

14,725

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

21,649

57,192

Social security and other taxes

15,146

6,438

Prepayments and accrued income

30,534

-

67,329

63,630

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Bank loans and overdrafts

10,488

10,247

Trade creditors

1,863

3,002

Amounts owed to participating interests

76,630

32,565

Corporation tax

257

-

Directors' current accounts

2,000

Accruals and deferred income

6,505

97,743

54,319

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2025

2024

£

Bank loans - 1-2 years

-

10,510