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
Bubble Four Ltd
Company Information
for the year ended 30 April 2025
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
Bubble Four Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
4,370
5,338
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)
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
Bubble Four Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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
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
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
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
Taxes and social security
461
421
Loans from directors
2,225
3,213
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).