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Company Registration No. 15281132 (England and Wales)
Big Sur Analytics Ltd Unaudited accounts for the year ended 30 November 2025
Big Sur Analytics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Big Sur Analytics Ltd Company Information for the year ended 30 November 2025
Directors
Olgierd Dominik WOJTAS Tomasz ZEMELKA
Company Number
15281132 (England and Wales)
Registered Office
Flat D1 Imperial Works Perren Street London NW5 3ED United Kingdom
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Big Sur Analytics Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
9,113
5,875
Creditors: amounts falling due within one year
4
(90,296)
(75,367)
Net current liabilities
(81,183)
(69,492)
Net liabilities
(81,183)
(69,492)
Capital and reserves
Profit and loss account
(81,183)
(69,492)
Shareholders' funds
(81,183)
(69,492)
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Olgierd Dominik WOJTAS Director Company Registration No. 15281132
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Big Sur Analytics Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Big Sur Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15281132. The registered office is Flat D1 Imperial Works, Perren Street, London, NW5 3ED, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
672
55
Loans from directors
89,624
75,312
90,296
75,367
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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