Company registration number: 06977925
Annual report and unaudited financial statements
for the period ended 31 July 2025
for
The Big Network Limited
Pages for filing with the Registrar
Company registration number: 06977925
The Big Network Limited
Balance sheet
as at 31 July 2025
31 Jul 25 31 Jan 24
Note £ £ £ £
Fixed assets
Tangible assets 4 893 1,223
893 1,223
Current assets
Debtors 324,943 10,450
Cash at bank and in hand 8,568 309,933
333,511 320,383
Creditors: amounts falling due within one
year 		(235,233) (98,857)
Net current assets 98,278 221,526
Total assets less current liabilities 99,171 222,749
Creditors: Amounts falling due after more
than one year 		(9,603) (16,029)
Provisions for liabilities - (305)
NET ASSETS 89,568 206,415
Capital and reserves
Called up share capital 100,000 100,000
Share premium account 21,000 21,000
Profit and loss account (31,432) 85,415
TOTAL EQUITY 89,568 206,415
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06977925
The Big Network Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Demetrious-Seymour, Director
24 April 2026
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The Big Network Limited
Notes to the financial statements
for the period ended 31 July 2025
1 Company information
The Big Network Limited is a private company registered in England and Wales. Its registered number is 06977925. The company is limited by shares. Its registered office is The BIG Network Limited, 55 Spring Gardens, Manchester, Lancashire, M2 2BY.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33% straight line
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, 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 balance sheet date.
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The Big Network Limited
Notes to the financial statements - continued
for the period ended 31 July 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 4 (2024 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 February 2024 1,223
Additions 116
At 31 July 2025 1,339
Depreciation
Charge for period 446
At 31 July 2025 446
Net book value
At 31 July 2025 893
At 31 January 2024 1,223
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