| Registered number: 13230180 | ||||||||
| FOR THE YEAR ENDED 28/02/2025 | ||||||||
| Prepared By: | ||||||||
| Bramil Associates LLP | ||||||||
| Chartered Certified Accountants | ||||||||
| First Floor | ||||||||
| 677 High Road | ||||||||
| North Finchley | ||||||||
| London | ||||||||
| N12 0DA | ||||||||
| Bumbled Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 28/02/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13230180 | ||||||||
| ACCOUNTANTS | ||||||||
| Bramil Associates LLP | ||||||||
| Chartered Certified Accountants | ||||||||
| First Floor | ||||||||
| 677 High Road | ||||||||
| North Finchley | ||||||||
| London | ||||||||
| N12 0DA | ||||||||
| Bumbled Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED28/02/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| Bumbled Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 92,394 | 91,888 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 22,319 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 58,299 | 67,102 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 23,351 | 13,843 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Bumbled Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 28/02/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Motor Cars | 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 3 | |||||
| Bumbled Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Motor Cars | Total | |||
| £ | £ | |||
| Cost | ||||
| At 29/02/2024 | 78,169 | 78,169 | ||
| At 28/02/2025 | 78,169 | 78,169 | ||
| Depreciation | ||||
| At 29/02/2024 | 19,542 | 19,542 | ||
| For the year | 14,657 | 14,657 | ||
| At 28/02/2025 | 34,199 | 34,199 | ||
| Net Book Amounts | ||||
| At 28/02/2025 | 43,970 | |||
| At 28/02/2024 | 58,627 | |||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| VAT | - | 1,131 | ||||||
| Prepayments & Accrued Income | 69,535 | 83,078 | ||||||
| 69,535 | 84,209 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 13,505 | 6,106 | ||||||
| VAT | 5,438 | - | ||||||
| Social Security & Other Tax | 13,679 | 4,819 | ||||||
| Directors current account | 7,784 | 42,179 | ||||||
| Trade creditors | 6,657 | 8,138 | ||||||
| Other creditors | - | 677 | ||||||
| Accruals | 7,650 | 7,650 | ||||||
| 54,713 | 69,569 | |||||||
| Bumbled Limited | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Loans more than 1 year | 58,299 | 67,102 | ||||||
| 58,299 | 67,102 | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||