LUXURY BUBBLE LIMITED

Company Registration Number:
12018688 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LUXURY BUBBLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LUXURY BUBBLE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Sian Currie
Registered office: 60 High Street
60 High Street
Fordingbridge
Hants
GBR
SP6 1AX
Company Registration Number: 12018688 (England and Wales)

LUXURY BUBBLE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,225 7,591
Total fixed assets: 6,225 7,591
Current assets
Stocks: 147,366 162,874
Debtors: 5 8,856 8,882
Cash at bank and in hand: 20,356 59,350
Total current assets: 176,578 231,106
Creditors: amounts falling due within one year: 6 ( 45,858 ) ( 29,105 )
Net current assets (liabilities): 130,720 202,001
Total assets less current liabilities: 136,945 209,592
Creditors: amounts falling due after more than one year: 7 ( 293,811 ) ( 307,351 )
Total net assets (liabilities): ( 156,866 ) ( 97,759 )

The notes form part of these financial statements

LUXURY BUBBLE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 156,867 ) ( 97,760 )
Shareholders funds: ( 156,866 ) ( 97,759 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Sian Currie
Status: Director

The notes form part of these financial statements

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 January 2024 18,669 18,669
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 18,669 18,669
Depreciation
At 01 January 2024 11,078 11,078
Charge for year 1,366 1,366
On disposals - -
Other adjustments - -
At 31 December 2024 12,444 12,444
Net book value
At 31 December 2024 6,225 6,225
At 31 December 2023 7,591 7,591

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 8,856 8,882
Total 8,856 8,882

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 32,165 23,994
Taxation and social security 13,693 5,111
Total 45,858 29,105

LUXURY BUBBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 293,811 307,351
Total 293,811 307,351