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Company Registration No. 07971813 (England and Wales)
Bubble Four Ltd Unaudited accounts for the year ended 30 April 2025
Bubble Four Ltd Unaudited accounts Contents
Page
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Bubble Four Ltd Company Information for the year ended 30 April 2025
Director
D M Tetley
Secretary
D M Tetley
Company Number
07971813 (England and Wales)
Registered Office
Dutton Lodge Farm Cottage Lodge Lane, Dutton Warrington Cheshire WA4 4HW
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
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Bubble Four Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,370 
5,338 
Current assets
Cash at bank and in hand
312 
65 
Creditors: amounts falling due within one year
(3,338)
(4,525)
Net current liabilities
(3,026)
(4,460)
Net assets
1,344 
878 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,342 
876 
Shareholders' funds
1,344 
878 
For the year ending 30 April 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 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 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 and authorised for issue on 1 July 2025 and were signed on its behalf by
D M Tetley Director Company Registration No. 07971813
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Bubble Four Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Bubble Four Ltd is a private company, limited by shares, registered in England and Wales, registration number 07971813. The registered office is Dutton Lodge Farm Cottage, Lodge Lane, Dutton, Warrington, Cheshire, WA4 4HW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance - 20%
Fixtures & fittings
Reducing balance - 15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The goodwill is being written off over a period of 10 years on a straight line basis.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
20,908 
At 30 April 2025
20,908 
Amortisation
At 1 May 2024
20,908 
At 30 April 2025
20,908 
Net book value
At 30 April 2025
- 
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Bubble Four Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
15,900 
6,220 
22,120 
At 30 April 2025
15,900 
6,220 
22,120 
Depreciation
At 1 May 2024
12,566 
4,216 
16,782 
Charge for the year
667 
301 
968 
At 30 April 2025
13,233 
4,517 
17,750 
Net book value
At 30 April 2025
2,667 
1,703 
4,370 
At 30 April 2024
3,334 
2,004 
5,338 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
652 
891 
Taxes and social security
461 
421 
Loans from directors
2,225 
3,213 
3,338 
4,525 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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