Big Skies Estates Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11800375

Big Skies Estates Ltd

Unaudited financial statements

31 March 2026

Big Skies Estates Ltd

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		–		4,166
		----		------

Current assets	135,355		171,587
Prepayments and accrued income	9,876		4,578
	---------		---------
		145,231		176,165

Creditors: amounts falling due within one year	( 48,327)	( 243,600)
	---------	---------
Net current assets/(liabilities)	96,904	( 67,435)
	-------	-------
Total assets less current liabilities	96,904	( 63,269)

Creditors: amounts falling due after more than one year		–		( 1,138)

Accruals and deferred income	( 2,882)	( 9,307)
	-------	-------
	94,022	(73,714)
	-------	-------

Capital and reserves	94,022	( 73,714)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 3 (2025: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
A Director	–	15,868	15,868
	----	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
A Director	–	–	–
	----	----	----

Interest has been charged on the overdrawn amount.

3. Other financial commitments

The total future minimum lease payments under non-cancellable operating leases are as follows:

	2026	2025
	£	£
Due less than 1 year	–	10,000
	----	-------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 October 2026 , and are signed on behalf of the board by:

Mrs H Simpson	Mr G C Simpson
Director	Director

Company registration number: 11800375

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Croft, Bridge Road, High Kelling, Holt, Norfolk, NR25 6QT.