Company Registration No. 07117973 (England and Wales)
Big Bobble Films Limited
Unaudited accounts
for the year ended 31 January 2026
Big Bobble Films Limited
Unaudited accounts
Contents
Big Bobble Films Limited
Company Information
for the year ended 31 January 2026
Directors
Helen Louise Hayns
Peter Mark Hayns
Company Number
07117973 (England and Wales)
Registered Office
26 Berkeley Square
Bristol
BS8 1HF
United Kingdom
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Big Bobble Films Limited
for the year ended 31 January 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 Bobble Films Limited for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
26 Berkeley Square
Bristol
BS8 1HP
3 September 2026
Big Bobble Films Limited
Statement of financial position
as at 31 January 2026
Tangible assets
13,864
26,058
Cash at bank and in hand
13,688
16,375
Creditors: amounts falling due within one year
(660)
(2,760)
Net current assets
13,028
17,789
Total assets less current liabilities
26,892
43,847
Creditors: amounts falling due after more than one year
(2,124)
(2,158)
Provisions for liabilities
Deferred tax
(2,634)
(3,415)
Called up share capital
2
2
Profit and loss account
22,132
38,272
Shareholders' funds
22,134
38,274
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Peter Mark Hayns
Director
Company Registration No. 07117973
Big Bobble Films Limited
Notes to the Accounts
for the year ended 31 January 2026
Big Bobble Films Limited is a private company, limited by shares, registered in England and Wales, registration number 07117973. The registered office is 26 Berkeley Square, Bristol, BS8 1HF, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Motor vehicles
4 years straight line
Fixtures & fittings
6 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Big Bobble Films Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Total
At 1 February 2025
142,383
At 31 January 2026
142,383
At 1 February 2025
116,325
Charge for the year
12,194
At 31 January 2026
128,519
5
Deferred taxation
2026
2025
Accelerated capital allowances
2,634
3,415
Provision at start of year
3,415
5,648
Credited to the profit and loss account
(781)
(2,233)
Provision at end of year
2,634
3,415
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).