Bubble Gum Promotions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07407200

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	5		2,955,923		2,823,702

			2,955,923		2,823,702
CURRENT ASSETS
Debtors	6	254,415		112,003
Cash at bank and in hand		70		171

		254,485		112,174
Creditors: Amounts Falling Due Within One Year	7	(741,938 )		(754,173 )

NET CURRENT ASSETS (LIABILITIES)			(487,453 )		(641,999 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,468,470		2,181,703

Creditors: Amounts Falling Due After More Than One Year	8		(2,148,289 )		(1,854,047 )

NET ASSETS			320,181		327,656

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			320,180		327,655

SHAREHOLDERS' FUNDS			320,181		327,656

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Bubble Gum Promotions Limited

Balance Sheet (continued)

As At 31 January 2025

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R Hall

Director

28/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bubble Gum Promotions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07407200 . The registered office is Unit 15a Fenttiman Road, Canvey Island, SS8 0EQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Held at fair value
Leasehold	Held at fair value
Fixtures & Fittings	3 years straight line
Computer Equipment	3 years straight line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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Bubble Gum Promotions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 February 2024	2,103

As at 31 January 2025	2,103

Depreciation
As at 1 February 2024	2,103

As at 31 January 2025	2,103

Net Book Value
As at 31 January 2025	-

As at 1 February 2024	-

5. Investment Property

	2025
	£
Fair Value
As at 1 February 2024	2,823,702
Additions	132,221

As at 31 January 2025	2,955,923

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	4,200
Amounts owed by participating interests	159,937	97,035
Other debtors	94,478	10,768

	254,415	112,003

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,655	754
Bank loans and overdrafts	65,131	93,868
Amounts owed to participating interests	663,363	653,143
Other creditors	6,495	4,943
Taxation and social security	1,294	1,465

	741,938	754,173

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Bubble Gum Promotions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,058,289	1,764,047
Other creditors	90,000	90,000

	2,148,289	1,854,047

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Related Party Transactions

Design 4 Print.com.UK Limited

(Associated company)

At the balance sheet date, the amount due from Design 4 Print.com.UK Limited was £27,867 (2024: £32,823).

Bubblegum Distribution and Workwear Ltd

(Associated company)

At the balance sheet date, the amount due to Bubblegum Distribution and Workwear Ltd was £198,625 (2024: £186,025).

South Stars Entertainment Ltd

(Associated company)

At the balance sheet date, the amount due to South Stars Entertainment Ltd was £418,614 (2024: £349,870).

Brightlingsea Property Company Limited

(Associated company)

At the balance sheet date, the amount due to Brightlingsea Property Company Limited was £46,124 (2024: £117,247).

Comrades Developments Limited

(Associated company)

At the balance sheet date, the amount due from Comrades Developments Limited was £50,300 (2024: £64,212).

Vole House Developments Ltd

(Associated company)

At the balance sheet date, the amount due from Vole House Developments Ltd was £81,770.

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