SQUARE BUBBLES (KINGSLAND) LIMITED

Company Registration Number:
13877796 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SQUARE BUBBLES (KINGSLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SQUARE BUBBLES (KINGSLAND) LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Ayyaz Ahmed Arain
Samim Daud
Shakila Shirzai
Registered office: 150
High Road
Ilford
England
IG1 1LL
Company Registration Number: 13877796 (England and Wales)

SQUARE BUBBLES (KINGSLAND) LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,726 12,400
Total fixed assets: 10,726 12,400
Current assets
Stocks: 4,919 5,846
Cash at bank and in hand: 5,750 1,354
Total current assets: 10,669 7,200
Net current assets (liabilities): 10,669 7,200
Total assets less current liabilities: 21,395 19,600
Creditors: amounts falling due after more than one year: 5 ( 27,200 ) ( 33,673 )
Total net assets (liabilities): ( 5,805 ) ( 14,073 )

The notes form part of these financial statements

SQUARE BUBBLES (KINGSLAND) LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,905 ) ( 14,173 )
Shareholders funds: ( 5,805 ) ( 14,073 )

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Ayyaz Ahmed Arain
Status: Director

Name: Samim Daud
Status: Director

The notes form part of these financial statements

SQUARE BUBBLES (KINGSLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SQUARE BUBBLES (KINGSLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SQUARE BUBBLES (KINGSLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

SQUARE BUBBLES (KINGSLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2024 15,500 15,500
Additions 1,782 1,782
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 17,282 17,282
Depreciation
At 01 February 2024 3,100 3,100
Charge for year 3,456 3,456
On disposals - -
Other adjustments - -
At 31 January 2025 6,556 6,556
Net book value
At 31 January 2025 10,726 10,726
At 31 January 2024 12,400 12,400

SQUARE BUBBLES (KINGSLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 27,200 33,673
Total 27,200 33,673