Company Registration No. 09806213 (England and Wales)
Big Value Banners Limited
Unaudited accounts
for the year ended 31 October 2025
Big Value Banners Limited
Unaudited accounts
Contents
Big Value Banners Limited
Company Information
for the year ended 31 October 2025
Company Number
09806213 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Big Value Banners Limited
Statement of financial position
as at 31 October 2025
Tangible assets
211,654
209,390
Cash at bank and in hand
-
14,001
Creditors: amounts falling due within one year
(104,223)
(75,532)
Net current liabilities
(104,223)
(61,531)
Total assets less current liabilities
107,431
147,859
Creditors: amounts falling due after more than one year
(84,883)
(104,205)
Provisions for liabilities
Deferred tax
(32,200)
(37,855)
Net (liabilities)/assets
(9,652)
5,799
Called up share capital
1
1
Profit and loss account
(9,653)
5,798
Shareholders' funds
(9,652)
5,799
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 3 July 2026 and were signed on its behalf by
D Quinn
Director
Company Registration No. 09806213
Big Value Banners Limited
Notes to the Accounts
for the year ended 31 October 2025
Big Value Banners Limited is a private company, limited by shares, registered in England and Wales, registration number 09806213. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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:
Plant & machinery
10% per annum on cost
Motor vehicles
25% per annum on cost
Fixtures & fittings
10% per annum on cost
Computer equipment
25% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
260,853
13,007
5,155
10,214
289,229
Additions
-
34,717
-
-
34,717
At 31 October 2025
260,853
47,724
5,155
10,214
323,946
At 1 November 2024
59,204
10,568
1,875
8,192
79,839
Charge for the year
20,165
11,931
54
303
32,453
At 31 October 2025
79,369
22,499
1,929
8,495
112,292
At 31 October 2025
181,484
25,225
3,226
1,719
211,654
At 31 October 2024
201,649
2,439
3,280
2,022
209,390
Big Value Banners Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,493
-
Obligations under finance leases and hire purchase contracts
30,680
26,999
Taxes and social security
2,250
18,569
Other creditors
53,200
27,664
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
55,959
69,748
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
During the year under review the company received loans from Big Value Printing Ltd, a company in which Mr Quinn is the director, of £41200 (2024: £nil).
At the year end the company owed £53200 (2024: £12000)
9
Average number of employees
During the year the average number of employees was 8 (2024: 5).