Biggins Bros Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06098107

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,405		1,875

			1,405		1,875
CURRENT ASSETS
Stocks	5	1,337,636		1,337,636
Debtors	6	123,609		126,675
Cash at bank and in hand		613		552

		1,461,858		1,464,863
Creditors: Amounts Falling Due Within One Year	7	(56,673 )		(35,693 )

NET CURRENT ASSETS (LIABILITIES)			1,405,185		1,429,170

TOTAL ASSETS LESS CURRENT LIABILITIES			1,406,590		1,431,045

Creditors: Amounts Falling Due After More Than One Year	8		(1,446,591 )		(1,456,786 )

NET LIABILITIES			(40,001 )		(25,741 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(40,003 )		(25,743 )

SHAREHOLDERS' FUNDS			(40,001)		(25,741)

Page 1

Page 2

Biggins Bros Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr Sean Biggins

Director

30/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Biggins Bros Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06098107 . The registered office is The Office, 8 Lorne Street, Reading, Berkshire, RG1 7TN.

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. 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:

Motor Vehicles

25% rb

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 March 2025	9,495

As at 28 February 2026	9,495

Depreciation
As at 1 March 2025	7,620
Provided during the period	470

As at 28 February 2026	8,090

Net Book Value
As at 28 February 2026	1,405

As at 1 March 2025	1,875

5. Stocks

	2026	2025
	£	£
Work in progress	1,337,636	1,337,636

Page 3

Page 4

Biggins Bros Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by subsidiaries	123,609	126,675

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Tenants deposit	340	240
Accruals and deferred income	3,300	3,300
Director's loan account	53,033	32,152

	56,673	35,693

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	1,196,591	1,206,786
Other borrowings	250,000	250,000

	1,446,591	1,456,786

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2