Company Registration No. 12047711 (England and Wales)
Big Little Fish Television Ltd
Unaudited accounts
for the year ended 30 June 2026
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Big Little Fish Television Ltd
for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Big Little Fish Television Ltd for the year ended
30 June 2026 as set out on pages
3 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Big Little Fish Television Ltd, as a body, in accordance with the terms of our engagement letter dated 12 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of Big Little Fish Television Ltd and state those matters that we have agreed to state to the Board of Directors of Big Little Fish Television Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Big Little Fish Television Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Big Little Fish Television Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Big Little Fish Television Ltd. You consider that Big Little Fish Television 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 accounts of Big Little Fish Television 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 accounts.
Lewis Associates
Chartered Certified Accountants
75 Coniston Gardens
London
NW9 0BA
17 September 2026
Big Little Fish Television Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
2,991
13,649
Cash at bank and in hand
173
6,514
Creditors: amounts falling due within one year
(179,609)
(133,180)
Net current assets
51,767
26,956
Total assets less current liabilities
54,758
40,605
Creditors: amounts falling due after more than one year
(238,377)
(254,946)
Net liabilities
(183,619)
(214,341)
Called up share capital
4
4
Profit and loss account
(183,623)
(214,345)
Shareholders' funds
(183,619)
(214,341)
For the year ending 30 June 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2026 and were signed on its behalf by
Mark Andrew Procter
Director
Company Registration No. 12047711
Big Little Fish Television Ltd
Notes to the Accounts
for the year ended 30 June 2026
Big Little Fish Television Ltd is a private company, limited by shares, registered in England and Wales, registration number 12047711. The registered office is 75 Coniston Gardens, London, NW9 0BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
3,999
39,588
43,587
At 30 June 2026
3,999
39,906
43,905
At 1 July 2025
2,785
27,153
29,938
Charge for the year
999
9,977
10,976
At 30 June 2026
3,784
37,130
40,914
At 30 June 2026
215
2,776
2,991
At 30 June 2025
1,214
12,435
13,649
Big Little Fish Television Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Other debtors
231,203
148,752
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
30,803
Trade creditors
64,243
26,649
Taxes and social security
58,446
25,303
Other creditors
56,920
50,425
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
238,377
254,946
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).