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Company Registration No. 3913391 (England and Wales)
Bubble Design & Marketing Limited Unaudited accounts for the year ended 30 April 2024
Bubble Design & Marketing Limited Unaudited accounts Contents
Page
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Bubble Design & Marketing Limited Company Information for the year ended 30 April 2024
Directors
Christopher Peacock Lucy Peacock Nicola Williams Darren Hunter
Company Number
3913391 (England and Wales)
Registered Office
AMELIA COURT, SWANTON CLOSE RETFORD NOTTINGHAMSHIRE DN22 7AR
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Bubble Design & Marketing Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
137,391 
179,726 
Current assets
Debtors
1,668,840 
1,716,640 
Cash at bank and in hand
263,329 
49,518 
1,932,169 
1,766,158 
Creditors: amounts falling due within one year
(373,715)
(278,002)
Net current assets
1,558,454 
1,488,156 
Total assets less current liabilities
1,695,845 
1,667,882 
Creditors: amounts falling due after more than one year
(71,973)
(99,872)
Net assets
1,623,872 
1,568,010 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
1,623,866 
1,568,004 
Shareholders' funds
1,623,872 
1,568,010 
For the year ending 30 April 2024 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 25 January 2025 and were signed on its behalf by
Christopher Peacock Director Company Registration No. 3913391
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Bubble Design & Marketing Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Bubble Design & Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 3913391. The registered office is AMELIA COURT, SWANTON CLOSE, RETFORD, NOTTINGHAMSHIRE, DN22 7AR.
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:
Plant & machinery
- 25% on Straight line
Motor vehicles
- 25% on Straight line
Fixtures & fittings
- 25% on Straight line
Computer equipment
- 25% on Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
20,563 
109,975 
102,292 
68,539 
301,369 
Additions
308 
- 
394 
27,921 
28,623 
At 30 April 2024
20,871 
109,975 
102,686 
96,460 
329,992 
Depreciation
At 1 May 2023
10,720 
32,076 
52,495 
26,352 
121,643 
Charge for the year
2,482 
27,494 
21,664 
19,318 
70,958 
At 30 April 2024
13,202 
59,570 
74,159 
45,670 
192,601 
Net book value
At 30 April 2024
7,669 
50,405 
28,527 
50,790 
137,391 
At 30 April 2023
9,843 
77,899 
49,797 
42,187 
179,726 
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Bubble Design & Marketing Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
432,877 
558,443 
Accrued income and prepayments
8,680 
13,414 
Other debtors
1,227,283 
1,144,783 
1,668,840 
1,716,640 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
76,575 
86,683 
Obligations under finance leases and hire purchase contracts
17,572 
17,572 
Trade creditors
174,178 
108,015 
Taxes and social security
104,077 
63,759 
Other creditors
1,313 
1,973 
373,715 
278,002 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,706 
32,033 
Obligations under finance leases and hire purchase contracts
50,267 
67,839 
71,973 
99,872 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary Shares of £1 each
2 
2 
3 Ordinary A Shares of £1 each
3 
3 
1 Ordinary B Shares of £1 each
1 
1 
6 
6 
9
Average number of employees
During the year the average number of employees was 19 (2023: 13).
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