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Registered Number: 14724295
BUBBLE TREAT MANOR LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Bubble Treat Manor Ltd Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Bubble Treat Manor Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,200 |  | 1,600
|  | 1,200 |  | 1,600
Current assets |  |  |
Stocks |  | 0 |  | 625
Debtors |  | 2,605 |  | 0
Cash at bank and in hand |  | 3,531 |  | 4,068
|  | 6,136 |  | 4,693
Creditors: amount falling due within one year |  | (7,349) |  | (554)
Net current assets |  | (1,213) |  | 4,139
Total assets less current liabilities |  | (13) |  | 5,739
Creditors: amount falling due after more than one year |  | (2,911) |  | (9,352)
Net assets |  | (2,924) |  | (3,613)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (3,024) |  | (3,713)
Shareholders' funds |  | (2,924) |  | (3,613)
For the year ended 31 March 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 October 2025 and were signed by:
------------------------------- Mahammad Ullah Director
1

Bubble Treat Manor Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Bubble Treat Manor Ltd is a private company, limited by shares, registered in , registration number 14724295, registration address Flat 3, 589-591 Barking Road, London, E13 9EZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 April 2024 | 2,000 |  | 2,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 2,000 |  | 2,000
Depreciation
At 01 April 2024 | 400 |  | 400
Charge for year | 400 |  | 400
On disposals | - |  | -
At 31 March 2025 | 800 |  | 800
Net book values
Closing balance as at 31 March 2025 | 1,200 |  | 1,200
Opening balance as at 01 April 2024 | 1,600 |  | 1,600
2