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Company Registration No. 08589841 (England and Wales)
BIGABOX PRODUCTION LTD Unaudited accounts for the year ended 30 June 2025
BIGABOX PRODUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BIGABOX PRODUCTION LTD Company Information for the year ended 30 June 2025
Directors
S Swan D J Graves E A Falconer
Company Number
08589841 (England and Wales)
Registered Office
Unit 4 Eldon Way Biggleswade SG18 8NH England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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BIGABOX PRODUCTION LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,329,453
1,373,581
Current assets
Debtors
5
196,604
221,366
Cash at bank and in hand
65,655
197,622
262,259
418,988
Creditors: amounts falling due within one year
6
(142,388)
(184,104)
Net current assets
119,871
234,884
Total assets less current liabilities
1,449,324
1,608,465
Creditors: amounts falling due after more than one year
7
(376,281)
(442,636)
Net assets
1,073,043
1,165,829
Capital and reserves
Called up share capital
8
200
200
Profit and loss account
1,072,843
1,165,629
Shareholders' funds
1,073,043
1,165,829
For the year ending 30 June 2025 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 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 19 June 2026 and were signed on its behalf by
D J Graves Director Company Registration No. 08589841
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BIGABOX PRODUCTION LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BIGABOX PRODUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08589841. The registered office is Unit 4 Eldon Way, Biggleswade, SG18 8NH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,192,945
Additions
190,481
At 30 June 2025
2,383,426
Depreciation
At 1 July 2024
819,364
Charge for the year
234,609
At 30 June 2025
1,053,973
Net book value
At 30 June 2025
1,329,453
At 30 June 2024
1,373,581
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
196,604
221,366
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BIGABOX PRODUCTION LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
95,092
65,806
Other creditors
47,296
118,298
142,388
184,104
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,664
43,659
Obligations under finance leases and hire purchase contracts
357,617
398,977
376,281
442,636
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 8 (2024: 3).
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