Company registration number 13702445 (England and Wales)
Thebig-Project Ltd
Annual report and unaudited financial statements
For the year ended 31 October 2025
Thebig-Project Ltd
Company information
Directors
Mr J P R Marley
Miss S K Mallon
Company number
13702445
Registered office
20-22 Wenlock Road
London
London
England
N1 7GU
Accountants
DJH Wirral & Chester Limited
DJH Chester City
Military House
24 Castle Street
Chester
Cheshire
United kingdom
CH1 2DS
Thebig-Project Ltd
Contents
Page
Directors' report
1
Accountants' report
2
Statement of financial position
3 - 4
Notes to the financial statements
5 - 7
Thebig-Project Ltd
Directors' report
For the year ended 31 October 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 October 2025.

Principal activities

The principal activity of the company in the year under review was that of letting and operating of own or leased real estate.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr J P R Marley
Miss S K Mallon
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr J P R Marley
Director
9 July 2026
Thebig-Project Ltd
Accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Thebig-Project Ltd for the year ended 31 October 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thebig-Project Ltd for the year ended 31 October 2025 which comprise, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Thebig-Project Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Thebig-Project Ltd and state those matters that we have agreed to state to the b oard of d irectors of Thebig-Project Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thebig-Project Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Thebig-Project Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Thebig-Project Ltd. You consider that Thebig-Project Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Thebig-Project Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

DJH Wirral & Chester Limited
Accountants
DJH Chester City
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS
United kingdom
9 July 2026
Thebig-Project Ltd
Statement Of Financial Position
As at 31 October 2025
- 3 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,687
2,250
Investment property
4
488,547
488,547
490,234
490,797
Current assets
Debtors
5
17,523
22,434
Cash at bank and in hand
13,417
10,201
30,940
32,635
Creditors: amounts falling due within one year
6
(173,543)
(176,581)
Net current liabilities
(142,603)
(143,946)
Total assets less current liabilities
347,631
346,851
Creditors: amounts falling due after more than one year
7
(396,528)
(396,886)
Net liabilities
(48,897)
(50,035)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(48,997)
(50,135)
Total equity
(48,897)
(50,035)
Thebig-Project Ltd
Statement Of Financial Position (continued)
As at 31 October 2025
- 4 -

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 July 2026 and are signed on its behalf by:
Mr J P R Marley
Director
Company registration number 13702445 (England and Wales)
Thebig-Project Ltd
Notes to the financial statements
For the year ended 31 October 2025
- 5 -
1
Accounting policies
Company information

Thebig-Project Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, London, England, N1 7GU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
Thebig-Project Ltd
Notes to the financial statements (continued)
For the year ended 31 October 2025
- 6 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2024 and 31 October 2025
4,000
Depreciation and impairment
At 1 November 2024
1,750
Depreciation charged in the year
563
At 31 October 2025
2,313
Carrying amount
At 31 October 2025
1,687
At 31 October 2024
2,250
4
Investment property
2025
£
Fair value
At 1 November 2024 and 31 October 2025
488,547
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
17,523
22,434
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
16,524
16,524
Other creditors
157,019
160,057
173,543
176,581
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
396,528
396,886
Thebig-Project Ltd
Notes to the financial statements (continued)
For the year ended 31 October 2025
- 7 -
8
Secured debts

The following secured debts are included within creditors:

Bank loans - 2025 : £413,052 (2024 : £413,410)

The bank loan is secured by way of fixed charge over freehold property owned by the company.

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