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REGISTERED NUMBER: 14702857 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Double Bubble Films Ltd

Double Bubble Films Ltd (Registered number: 14702857)

Contents of the Financial Statements
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Double Bubble Films Ltd

Company Information
for the year ended 31 March 2025







DIRECTORS: Mr T Miles
Mrs L E Miles





SECRETARY:





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 14702857 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Double Bubble Films Ltd (Registered number: 14702857)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52,229 51,964

CURRENT ASSETS
Debtors 5 4,774 447
Cash at bank and in hand 27,522 9,545
32,296 9,992
CREDITORS
Amounts falling due within one year 6 11,673 3,510
NET CURRENT ASSETS 20,623 6,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,852

58,446

CREDITORS
Amounts falling due after more than one
year

7

22,881

27,979
NET ASSETS 49,971 30,467

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 49,871 30,367
SHAREHOLDERS' FUNDS 49,971 30,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Double Bubble Films Ltd (Registered number: 14702857)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by:




Mr T Miles - Director



Mrs L E Miles - Director


Double Bubble Films Ltd (Registered number: 14702857)

Notes to the Financial Statements
for the year ended 31 March 2025


1. STATUTORY INFORMATION

Double Bubble Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Double Bubble Films Ltd (Registered number: 14702857)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 28,990 31,482 4,361 64,833
Additions 11,337 - 916 12,253
At 31 March 2025 40,327 31,482 5,277 77,086
DEPRECIATION
At 1 April 2024 4,348 7,870 651 12,869
Charge for year 5,394 5,903 691 11,988
At 31 March 2025 9,742 13,773 1,342 24,857
NET BOOK VALUE
At 31 March 2025 30,585 17,709 3,935 52,229
At 31 March 2024 24,642 23,612 3,710 51,964

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 4,774 -
VAT - 447
4,774 447

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 38 (9,867 )
Tax 8,790 1,842
VAT 2,375 -
Directors' current accounts 470 11,535
11,673 3,510

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 22,881 27,979

Double Bubble Films Ltd (Registered number: 14702857)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1.00 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2024 30,367
Profit for the year 39,504
Dividends (20,000 )
At 31 March 2025 49,871

Double Bubble Films Ltd

Report of the Accountants to the Directors of
Double Bubble Films Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


9 July 2025