BIG FISH FARM COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15862233 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 29 July 2024

End date: 31 July 2025

BIG FISH FARM COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BIG FISH FARM COMMUNITY INTEREST COMPANY

Directors' report period ended 31 July 2025

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

Principal activities of the company

The principal activity of the company continues to be that of Farm animal boarding and care



Directors

The directors shown below have held office during the whole of the period from
29 July 2024 to 31 July 2025

Andrew Brooks
Tarnia Mitchell


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 September 2025

And signed on behalf of the board by:
Name: Andrew Brooks
Status: Director

BIG FISH FARM COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2025

2025


£
Turnover: 6,519
Cost of sales: ( 2,573 )
Gross profit(or loss): 3,946
Administrative expenses: ( 4,542 )
Other operating income: 269
Operating profit(or loss): (327)
Profit(or loss) before tax: (327)
Profit(or loss) for the financial year: (327)

BIG FISH FARM COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 3,278
Total current assets: 3,278
Creditors: amounts falling due within one year: 3 ( 3,605 )
Net current assets (liabilities): (327)
Total assets less current liabilities: (327)
Total net assets (liabilities): (327)
Members' funds
Profit and loss account: (327)
Total members' funds: ( 327)

The notes form part of these financial statements

BIG FISH FARM COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 2025 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 25 September 2025
and signed on behalf of the board by:

Name: Andrew Brooks
Status: Director

The notes form part of these financial statements

BIG FISH FARM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 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

    Other accounting policies

    These financial statements for the period from 29 July 2024 to 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 July 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

BIG FISH FARM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

BIG FISH FARM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

2025
£
Other creditors 3,605
Total 3,605

COMMUNITY INTEREST ANNUAL REPORT

BIG FISH FARM COMMUNITY INTEREST COMPANY

Company Number: 15862233 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Farm animal boarding and care

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 September 2025

And signed on behalf of the board by:
Name: Andrew Brooks
Status: Director