Company registration number: 11660355
Unaudited financial statements
for the year ended 31 March 2025
for
Bump To Bambino Limited
Pages for filing with the Registrar
Company registration number: 11660355
Bump To Bambino Limited
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Intangible assets 4 15,330 23,589
15,330 23,589
Current assets
Cash at bank and in hand 18,019 8,753
18,019 8,753
Creditors: amounts falling due within one
year
(9,909) (8,144)
Net current assets 8,110 609
Total assets less current liabilities 23,440 24,198
NET ASSETS 23,440 24,198
Capital and reserves
Called up share capital 2 2
Profit and loss account 23,438 24,196
TOTAL EQUITY 23,440 24,198
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11660355
Bump To Bambino Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss N Dellipiani, Director
7 July 2025
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Bump To Bambino Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Bump To Bambino Limited is a private company registered in England and Wales. Its registered number is 11660355. The company is limited by shares. Its registered office is 54 Vale Road, Windsor, Berkshire, SL4 5LA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Development costs - 33% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Bump To Bambino Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 April 2024 27,053
At 31 March 2025 27,053
Amortisation
At 1 April 2024 3,464
Charge for year 8,259
At 31 March 2025 11,723
Net book value
At 31 March 2025 15,330
At 31 March 2024 23,589
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