1 November 2024 false No description of principal activity Taxfiler 2024.6 08729449business:PrivateLimitedCompanyLtd2024-11-012025-10-31 087294492024-10-31 087294492024-11-012025-10-31 08729449business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 08729449business:FilletedAccounts2024-11-012025-10-31 087294492025-10-31 08729449business:Director12024-11-012025-10-31 08729449business:RegisteredOffice2024-11-012025-10-31 087294492024-10-31 08729449core:WithinOneYear2025-10-31 08729449core:WithinOneYear2024-10-31 08729449core:AfterOneYear2025-10-31 08729449core:AfterOneYear2024-10-31 08729449core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 08729449core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 08729449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 08729449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08729449core:PreviouslyStatedAmount2025-10-31 08729449core:PreviouslyStatedAmount2024-10-31 08729449business:SmallEntities2024-11-012025-10-31 08729449countries:EnglandWales2024-11-012025-10-31 08729449core:LandBuildings2024-10-31 08729449core:PlantMachinery2024-10-31 08729449core:MotorVehicles2024-10-31 08729449core:FurnitureFittings2024-10-31 08729449core:LandBuildings2024-11-012025-10-31 08729449core:PlantMachinery2024-11-012025-10-31 08729449core:MotorVehicles2024-11-012025-10-31 08729449core:FurnitureFittings2024-11-012025-10-31 08729449core:LandBuildings2025-10-31 08729449core:PlantMachinery2025-10-31 08729449core:MotorVehicles2025-10-31 08729449core:FurnitureFittings2025-10-31 087294492023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08729449 (England and Wales)
Bubble Five Ltd Unaudited accounts for the year ended 31 October 2025
Bubble Five Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bubble Five Ltd Company Information for the year ended 31 October 2025
Director
D M Tetley
Company Number
08729449 (England and Wales)
Registered Office
Dutton Lodge Farm Cottage Lodge Lane, Dutton Warrington Cheshire WA4 4HW
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
- 3 -
Bubble Five Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,343 
22,795 
Current assets
Inventories
4,000 
4,000 
Debtors
5
- 
3,513 
Cash at bank and in hand
2,013 
1,231 
6,013 
8,744 
Creditors: amounts falling due within one year
6
(17,932)
(20,964)
Net current liabilities
(11,919)
(12,220)
Total assets less current liabilities
24,424 
10,575 
Creditors: amounts falling due after more than one year
7
(3,333)
(8,333)
Net assets
21,091 
2,242 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
21,088 
2,239 
Shareholders' funds
21,091 
2,242 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2026 and were signed on its behalf by
D M Tetley Director Company Registration No. 08729449
- 4 -
Bubble Five Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Bubble Five Ltd is a private company, limited by shares, registered in England and Wales, registration number 08729449. The registered office is Dutton Lodge Farm Cottage, Lodge Lane, Dutton, Warrington, Cheshire, WA4 4HW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Land and buildings - on cost 5% Plant and machinery - reducing balance 15% Fixtures and fittings - reducing balance 15% Office equipment - reducing balance 20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
30,225 
14,965 
8,400 
10,593 
64,183 
Additions
- 
19,500 
- 
- 
19,500 
At 31 October 2025
30,225 
34,465 
8,400 
10,593 
83,683 
Depreciation
At 1 November 2024
16,621 
10,502 
5,647 
8,618 
41,388 
Charge for the year
1,511 
3,594 
551 
296 
5,952 
At 31 October 2025
18,132 
14,096 
6,198 
8,914 
47,340 
Net book value
At 31 October 2025
12,093 
20,369 
2,202 
1,679 
36,343 
At 31 October 2024
13,604 
4,463 
2,753 
1,975 
22,795 
- 5 -
Bubble Five Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
3,000 
Amounts falling due after more than one year
Other debtors
- 
513 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
8,486 
12,606 
Taxes and social security
8,611 
8,358 
Loans from directors
835 
- 
17,932 
20,964 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,333 
8,333 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -