Thirteen Large Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—4

Registered number: 05542919

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	9,662		7,021
Cash at bank and in hand		18,105		15,615

		27,767		22,636
Creditors: Amounts Falling Due Within One Year	6	(22,505 )		(22,416 )

NET CURRENT ASSETS (LIABILITIES)			5,262		220

TOTAL ASSETS LESS CURRENT LIABILITIES			5,262		220

NET ASSETS			5,262		220

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			5,258		216

SHAREHOLDERS' FUNDS			5,262		220

For the year ending 31 August 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.

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

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

On behalf of the board

Mrs Julie Boyce Director	Mr Sean Boyce Director
16 October 2026

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Thirteen Large Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05542919 . The registered office is 75 Hilliard Road, Northwood, Middlesex, HA6 1SJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on cost
Computer Equipment	33.33% on cost

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Thirteen Large Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2025	1,435	4,741	6,176

As at 31 August 2026	1,435	4,741	6,176

Depreciation
As at 1 September 2025	1,435	4,741	6,176

As at 31 August 2026	1,435	4,741	6,176

Net Book Value
As at 31 August 2026	-	-	-

As at 1 September 2025	-	-	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	8,690	(19 )
Prepayments and accrued income	958	7,027
Other taxes and social security	14	13

	9,662	7,021

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	179	-
Corporation tax	16,726	17,438
VAT	5,500	3,642
Directors' loan accounts	100	1,336

	22,505	22,416

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4

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Thirteen Large Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

8. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans due to the directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mrs Julie Boyce	-	600	646	-	46
Mr Sean Boyce	1,335	3,170	1,889	-	54

The above loan is unsecured, repayable on demand and ranks equally with other unsecured creditors of the company.

9. Ultimate Controlling Party

The company's ultimate controlling parties are Mr S Boyce and Mrs J Boyce by virtue of their equal ownership of 100% of the issued share capital in the company.

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