BIG LITTLE LONDON LIMITED


Directors	GITTELMON, Harold
	KAYE, Beverley Lynda
	LLOYD, Emma Sarah


Company Secretary	LLOYD, Emma Sarah


Registered Address	C/O Factotum Group Llp, The Kinetic Centre
	Theobald Street
	Borehamwood
	WD6 4PJ


Registered Number	11111954 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	30 Sep 2025		31 Dec 2024
		£	£	£	£
Fixed assets
Tangible assets	5		1,271		2,087
			1,271		2,087
Current assets
Debtors	6	45,202		34,935
Cash at bank and on hand		68,257		64,398
		113,459		99,333
Creditors amounts falling due within one year	7	(18,040)		(23,056)
Net current assets (liabilities)			95,419		76,277
Total assets less current liabilities			96,690		78,364
Net assets			96,690		78,364
Capital and reserves
Called up share capital			1		1
Profit and loss account			96,689		78,363
Shareholders' funds			96,690		78,364

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2026, and are signed on its behalf by:

KAYE, Beverley Lynda
Director
Registered Company No. 11111954

BIG LITTLE LONDON LIMITED

Notes to the Financial Statements
for the period ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	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).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	3
	Vehicles	20
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		3

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 January 25	570
	At 30 September 25	570
	Amortisation and impairment
	At 01 January 25	570
	At 30 September 25	570
	Net book value
	At 30 September 25	-
	At 31 December 24	-

4.	Useful life of intangible assets
	Patents and licences are being amortised evenly over their estimated useful life of three years.

5.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 25	6,800
	Additions	(3,094)
	At 30 September 25	3,706
	Depreciation and impairment
	At 01 January 25	4,714
	Charge for year	816
	On disposals	(3,095)
	At 30 September 25	2,435
	Net book value
	At 30 September 25	1,271
	At 31 December 24	2,087

6.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	6,900	-
Other debtors	37,668	34,445
Prepayments and accrued income	634	490
Total	45,202	34,935

7.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	706	1,558
Taxation and social security	13,949	11,254
Other creditors	885	7,294
Accrued liabilities and deferred income	2,500	2,950
Total	18,040	23,056

8.	Events after reporting date
	On 19 November 2025, subsequent to the year end, Factotum UK Holdings Limited acquired 100% of the issued share capital of the company. This event is considered a non-adjusting post balance sheet event and therefore no adjustments have been made to the financial statements. The directors consider this to be a significant event and have disclosed details accordingly.