Companies House 2024-10-01 2025-09-30 false 05591828 2025-09-30 05591828 2024-10-01 2025-09-30 05591828 2023-10-01 2024-09-30 05591828 uk-bus:Director1 2024-10-01 2025-09-30 05591828 uk-bus:Director2 2024-10-01 2025-09-30 05591828 2024-10-01 2025-09-30 05591828 uk-bus:Micro-entities 2024-10-01 2025-09-30 05591828 uk-bus:FullAccounts 2024-10-01 2025-09-30 05591828 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05591828 2024-09-30 05591828 uk-core:WithinOneYear 2025-09-30 05591828 uk-core:WithinOneYear 2024-09-30 05591828 uk-core:AfterOneYear 2025-09-30 05591828 1 2024-10-01 2025-09-30 05591828 2 2024-10-01 2025-09-30 05591828 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 05591828

BIG PIC MEDIA LIMITED

Micro-entity Accounts

30 September 2025

## BIG PIC MEDIA LIMITED Registered Number 05591828

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 16,828 | 24,711
Current Assets |  | 379,241 | 216,677
Creditors: amounts falling due within one year |  | (378,905) | (221,412)
Net current assets (liabilities) |  | 336 | (4,735)
Total assets less current liabilities |  | 17,164 | 19,976
Total net assets (liabilities) |  | 17,164 | 19,976
Capital and reserves |  | 17,164 | 19,976

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2026

And signed on their behalf by:
Adam P Welsh, Director

## BIG PIC MEDIA LIMITED Registered Number 05591828

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 5