REGISTERED NUMBER: 15385269 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Big Manny Science Limited

Page

Balance Sheet

1

FIXED ASSETS

1,926

1,818

CURRENT ASSETS

464,526

326,160

CREDITORS

Amounts falling due within one year

(134,675

)

(99,416

)

NET CURRENT ASSETS

329,851

226,744

TOTAL ASSETS LESS CURRENT LIABILITIES

331,777

228,562

CAPITAL AND RESERVES

331,777

228,562

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Big Manny Science Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15385269

Registered office:

Afe Accountants Ltd Building 3 North Lon

Oakleigh Road South

London

N11 1GN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2026 and the period ended 31 January 2025:

31.1.26

31.1.25

£

£

E B Wallace

Balance outstanding at start of year

279,169

-

Amounts advanced

431,640

279,169

Amounts repaid

(279,169

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

431,640

279,169

Dividends of £38,000 declared in the accounts. Interest is charged based on official HMRC interest rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

E B Wallace - Director