Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11421826 Mr D B Johnson Mr D H Price Mrs P Price Ms J T Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11421826 2024-11-30 11421826 2025-11-30 11421826 2024-12-01 2025-11-30 11421826 frs-core:CurrentFinancialInstruments 2025-11-30 11421826 frs-core:ShareCapital 2025-11-30 11421826 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11421826 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11421826 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11421826 frs-bus:SmallEntities 2024-12-01 2025-11-30 11421826 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11421826 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11421826 frs-core:CostValuation 2024-11-30 11421826 frs-core:CostValuation 2025-11-30 11421826 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 11421826 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 11421826 frs-bus:Director1 2024-12-01 2025-11-30 11421826 frs-bus:Director2 2024-12-01 2025-11-30 11421826 frs-bus:Director3 2024-12-01 2025-11-30 11421826 frs-bus:Director4 2024-12-01 2025-11-30 11421826 frs-countries:EnglandWales 2024-12-01 2025-11-30 11421826 2023-11-30 11421826 2024-11-30 11421826 2023-12-01 2024-11-30 11421826 frs-core:CurrentFinancialInstruments 2024-11-30 11421826 frs-core:ShareCapital 2024-11-30 11421826 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11421826
Big Bale Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Saul Fairholm Limited
Chartered Accountants
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB
Big Bale Holdings Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Big Bale Holdings Limited
Company Information
For The Year Ended 30 November 2025
Company Information

Directors | Mr D B Johnson
| Mr D H Price
| Mrs P Price
| Ms J T Johnson
Company Number | 11421826
Registered Office | Heck Hall Farm
| Great Heck
| Goole
| East Yorkshire
| DN14 0BB
Accountants | Saul Fairholm Limited
| Chartered Accountants
| 12 Tentercroft Street
| Lincoln
| Lincolnshire
| LN5 7DB

Page 1
Page 2
Big Bale Holdings Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11421826

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 300 |  | 300
|  |  | 300 |  | 300
Creditors: Amounts Falling Due Within One Year | 6 | (600 ) |  | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (600 ) |  | (600 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (300 ) |  | (300 )
NET LIABILITIES |  |  | (300 ) |  | (300 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 30 |  | 30
Profit and Loss Account |  |  | (330 ) |  | (330 )
SHAREHOLDERS' FUNDS |  |  | (300) |  | (300)

For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors of Big Bale Holdings Limited (Company No. 11421826) on 19 June 2026 and were signed on its behalf by:

Ms J T Johnson Director
19/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Big Bale Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Big Bale Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11421826 . The registered office is Heck Hall Farm , Great Heck , Goole, East Yorkshire, DN14 0BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Summary of disclosure exemption
The financial statements present information about the company as an individual undertaking not about its group. The company is not required to prepare group accounts since it satisfies the exemptions available as defined by Section 399 of the Companies Act 2006 as it and its subsidiary quailify as a small group.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.3. Investments
Fixed asset investments represent shareholdings in the subsidiary company at cost per FRS 102 Section 1A. Recognition occurs at historical cost less any diminuation in value for which there is none.
2.4. Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
Page 3
Page 4
Big Bale Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
2.5. Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 300
As at 30 November 2025 | 300
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 300
As at 1 December 2024 | 300

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 600 |  | 600

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30 |  | 30

8. Related Party Transactions
Big Bale Company Limited is the ultimate parent company of Big Bale Holdings Limited. The ultimate controlling party of the company is Mr D H O Price.
Big Bale Company Limited produces publicly available financial statements available upon request from Heck Hall Farm, Great Heck, Goole, DN14 0BB.
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