Company Registration No. 08589841 (England and Wales)
BIGABOX PRODUCTION LTD
Unaudited accounts
for the year ended 30 June 2025
BIGABOX PRODUCTION LTD
Unaudited accounts
Contents
BIGABOX PRODUCTION LTD
Company Information
for the year ended 30 June 2025
Directors
S Swan
D J Graves
E A Falconer
Company Number
08589841 (England and Wales)
Registered Office
Unit 4 Eldon Way
Biggleswade
SG18 8NH
England
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
BIGABOX PRODUCTION LTD
Statement of financial position
as at 30 June 2025
Tangible assets
1,329,453
1,373,581
Cash at bank and in hand
65,655
197,622
Creditors: amounts falling due within one year
(142,388)
(184,104)
Net current assets
119,871
234,884
Total assets less current liabilities
1,449,324
1,608,465
Creditors: amounts falling due after more than one year
(376,281)
(442,636)
Net assets
1,073,043
1,165,829
Called up share capital
200
200
Profit and loss account
1,072,843
1,165,629
Shareholders' funds
1,073,043
1,165,829
For the year ending 30 June 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 19 June 2026 and were signed on its behalf by
D J Graves
Director
Company Registration No. 08589841
BIGABOX PRODUCTION LTD
Notes to the Accounts
for the year ended 30 June 2025
BIGABOX PRODUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08589841. The registered office is Unit 4 Eldon Way, Biggleswade, SG18 8NH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Charge for the year
234,609
Amounts falling due within one year
Trade debtors
196,604
221,366
BIGABOX PRODUCTION LTD
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
95,092
65,806
Other creditors
47,296
118,298
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
357,617
398,977
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 8 (2024: 3).