| Big Business Developments Limited |
| Registered number: |
03643513 |
| Balance Sheet |
| as at 31 October 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
490,151 |
|
|
490,151 |
|
| Current assets |
| Debtors |
4 |
|
14,716 |
|
|
2,229 |
| Cash at bank and in hand |
|
|
25,946 |
|
|
25,708 |
|
|
|
40,662 |
|
|
27,937 |
|
| Creditors: amounts falling due within one year |
5 |
|
(113,478) |
|
|
(100,659) |
|
| Net current liabilities |
|
|
|
(72,816) |
|
|
(72,722) |
|
| Net assets |
|
|
|
417,335 |
|
|
417,429 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
300 |
|
|
300 |
| Revaluation reserve |
6 |
|
|
97,075 |
|
|
97,075 |
| Profit and loss account |
|
|
|
319,960 |
|
|
320,054 |
|
| Shareholders' funds |
|
|
|
417,335 |
|
|
417,429 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| K H Lee |
| Director |
| Approved by the board on 19 June 2026 |
|
| Big Business Developments Limited |
| Notes to the Accounts |
| for the year ended 31 October 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents rental income receivable. |
|
|
Depreciation |
|
No depreciation has been provided in respect of investments properties. The directors consider that the lives and residual values of properties, based on current valuations, are such that any charge to the profit and loss account would be insignificant. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 November 2024 |
490,151 |
|
At 31 October 2025 |
490,151 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 October 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2025 |
490,151 |
|
At 31 October 2024 |
490,151 |
|
|
|
|
|
|
|
|
|
|
|
Freehold land and buildings: |
2025 |
|
2024 |
| £ |
£ |
|
Historical cost |
385,655 |
|
385,655 |
|
Cumulative depreciation based on historical cost |
- |
|
- |
|
|
|
|
|
|
385,655 |
|
385,655 |
|
|
The freehold property was revalued by Messrs Baker Davidson Thomas, Chartered Surveyors, on 14 May 2012. |
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
12,244 |
|
- |
|
Other debtors |
2,472 |
|
2,229 |
|
|
|
|
|
|
14,716 |
|
2,229 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Corporation tax |
9,126 |
|
9,129 |
|
Other creditors |
104,352 |
|
91,530 |
|
|
|
|
|
|
113,478 |
|
100,659 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Revaluation reserve |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 November 2024 |
97,075 |
|
97,075 |
|
|
At 31 October 2025 |
97,075 |
|
97,075 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Big Business Developments Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
454 Ewell Road |
|
Surbiton |
|
KT6 7EL |