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Registered number: 05490051






The Big Picture (Cinema & Leisure Solutions) Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
John Christopher Sullivan
Keith Pullinger
Judith Dorothea Van Den Dool



SECRETARY
Keith Pullinger


REGISTERED OFFICE
First Floor 677 High Road
London
N12 0DA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05490051



ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,202		1,201

CURRENT ASSETS
Debtors	4	30,568		22,915
Cash at bank and in hand		65,917		70,551
		96,485		93,466
CREDITORS: Amounts falling due within one year	5	55,769		70,594
NET CURRENT ASSETS			40,716		22,872
TOTAL ASSETS LESS CURRENT LIABILITIES			43,918		24,073

CAPITAL AND RESERVES

Called up share capital	6		3		3
Capital redemption reserve	7		1		1
Profit and loss account			43,914		24,069
SHAREHOLDERS' FUNDS			43,918		24,073

For the year ending 31/12/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/09/2026 and signed on their behalf by



.............................
John Christopher Sullivan
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		15%
Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/01/2025	43	3,554	3,597
Additions	-	3,063	3,063
At 31/12/2025	43	6,617	6,660
Depreciation
At 01/01/2025	8	2,388	2,396
For the year	5	1,057	1,062
At 31/12/2025	13	3,445	3,458
Net Book Amounts
At 31/12/2025	30	3,172	3,202
At 31/12/2024	35	1,166	1,201




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	29,261	15,956
Other debtors	-	548
Prepayments	897	1,246
Accrued income	410	165
Directors current account	-	5,000
	30,568	22,915




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	29,091	32,944
VAT	11,913	18,262
PAYE control	675	675
Trade creditors	12,689	5,720
Other creditors	1,401	12,993
	55,769	70,594




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
160 Class 1 shares of £0.020375 each	3.26	3.26
	3	3




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	4