Big Al Productions Limited

	Registered number
	16322196

	Big Al Productions Limited
	Unaudited Accounts
	for the period
	17 March 2025 to 31 March 2026

Big Al Productions Limited Balance Sheet as at 31 March 2026
	Notes		2026 £
Fixed assets
Tangible assets	3		767
			767

Current assets
Cash at bank and in hand		21,150
		21,150

Creditors: amounts falling due within one year		(6,594)

Net current assets / (liabilities)			14,556

Total assets less current liabilities			15,323

Provisions for liabilities			(0)

Accruals and deferred income			(912)

Total net assets (liabilities)			14,411

Capital and reserves
Called up share capital	4		1
Profit and loss account			14,410
Shareholders' funds			14,411

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2026 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.

Signed on behalf of the board of directors

...............................

Miss A Konstam

Director

Approved by the board on 26 May 2026

Company Number: 16322196 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

15 Abbotswood Road
London
SE22 8DJ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

33.3% Straight Line

2.	Employees
		2026
	Average number of employees during the period	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
Additions	1,150	1,150
At 31 March 2026	1,150	1,150
Depreciation
Charge for the period	383	383
At 31 March 2026	383	383
Net book value
At 31 March 2026	767	767
At 16 March 2025	0	0

4.	Share capital
		2026
		£
	Allotted, called up and fully paid:
	1 Ordinary shares of £1.00 each	1

		1