BIGCITY HOLDCO LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC422102

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	1,770,011		2,208,422

		1,770,011		2,208,422
Creditors: Amounts Falling Due Within One Year	6	(1,761,098 )		(2,195,809 )

NET CURRENT ASSETS (LIABILITIES)			8,913		12,613

TOTAL ASSETS LESS CURRENT LIABILITIES			8,914		12,614

NET ASSETS ATTRIBUTABLE TO MEMBERS			8,914		12,614

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		13,021		13,021
Other amounts		122		122

			13,143		13,143

Equity
Members' other interests
Other reserves		(4,229)		(529)

			(4,229)		(529)

			8,914		12,614

TOTAL MEMBERS' INTEREST
Amounts due from members			(11,941)		(11,941)
Loans and other debts due to members within one year			13,143		13,143
Members' other interests			(4,229)		(529)

			(3,027)		673

Page 1

Page 2

BIGCITY HOLDCO LLP

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Charles Alcock

Designated Member

14/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

BIGCITY HOLDCO LLP is a limited liability partnership, incorporated in England & Wales, registered number OC422102 . The Registered Office is 124 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 May 2025	1

As at 30 April 2026	1

Provision
As at 1 May 2025	-

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	1

As at 1 May 2025	1

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts recoverable on contracts	1,755,911	2,196,481
Amounts due from members	14,100	11,941

	1,770,011	2,208,422

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,756,870	2,195,281
Other creditors	3,700	-
Amounts owed to group undertakings	528	528

	1,761,098	2,195,809

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