Big Boss Services (Uk) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08344897 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Big Boss Services (Uk) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

G Sufaj

REGISTERED OFFICE:

45 Bevan Avenue

Barking

Essex

IG11 9NW

REGISTERED NUMBER:

08344897 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

FIXED ASSETS

Tangible assets

4

28,043

11,703

Investments

5

4,583

-

32,626

11,703

CURRENT ASSETS

Debtors

6

5,384

5,000

Cash at bank and in hand

246,606

246,880

251,990

251,880

CREDITORS

Amounts falling due within one year

7

104,675

51,005

NET CURRENT ASSETS

147,315

200,875

TOTAL ASSETS LESS CURRENT
LIABILITIES

179,941

212,578

CREDITORS

Amounts falling due after more than
one year

8

31,061

10,803

NET ASSETS

148,880

201,775

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

148,780

201,675

SHAREHOLDERS' FUNDS

148,880

201,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2026 and were signed by:

G Sufaj - Director

1.	STATUTORY INFORMATION

Big Boss Services (Uk) Ltd 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.

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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

20% on cost

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 balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

63,527

Additions

33,521

At 31 January 2026

97,048

DEPRECIATION

At 1 February 2025

51,824

Charge for year

17,181

At 31 January 2026

69,005

NET BOOK VALUE

At 31 January 2026

28,043

At 31 January 2025

11,703

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

4,583

At 31 January 2026

4,583

NET BOOK VALUE

At 31 January 2026

4,583

6.

DEBTORS

31.1.26

31.1.25

£

Amounts falling due within one year:

Other debtors

5,000

Amounts falling due after more than one year:

Amounts owed by associates

384

-

Aggregate amounts

5,384

5,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

Bank loans and overdrafts

102,234

25,463

Trade creditors

541

4,421

Taxation and social security

(820

)

12,360

Other creditors

2,720

8,761

104,675

51,005

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.1.26

31.1.25

£

Bank loans

3,374

10,803

Hire purchase contracts

27,687

-

31,061

10,803

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

6 March 2026