Registration number: NI685359

From Bump to Baby Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

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Company Information

Director

Mrs Joelene Mary Weir

Registered office

1 The Halls Templepatrick Ballyclare Antrim BT39 0FF

Accountants

Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

From Bump to Baby Ltd

(Registration number: NI685359)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	64,339	80,433
Current assets	105,052	21,282
Prepayments and accrued income	1,000	1,000
Creditors: Amounts falling due within one year	(68,166)	(77,118)
Net current assets/(liabilities)	37,886	(54,836)
Total assets less current liabilities	102,225	25,597
Provisions for liabilities	(386)	-
Accruals and deferred income	(8,728)	(14,604)
	93,111	10,993
Capital and reserves	93,111	10,993

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
1 The Halls
Templepatrick
Ballyclare
Antrim
BT39 0FF

These financial statements were authorised for issue by the director on 16 May 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

From Bump to Baby Ltd

(Registration number: NI685359)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 16 May 2025
 

......................................... Mrs Joelene Mary Weir Director