Company registration number 12978952 (England and Wales)
BUBBLEHEAD BARISTA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
BUBBLEHEAD BARISTA LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BUBBLEHEAD BARISTA LIMITED FOR THE YEAR ENDED 31 OCTOBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bubblehead Barista Limited for the year ended 31 October 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Bubblehead Barista Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bubblehead Barista Limited and state those matters that we have agreed to state to the b oard of d irectors of Bubblehead Barista Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bubblehead Barista Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Bubblehead Barista Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Bubblehead Barista Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bubblehead Barista Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
26 January 2026
Chartered Accountants
53 Kent Road
Southsea
Hampshire
PO5 3HU
BUBBLEHEAD BARISTA LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
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2025
2024
£
£
£
£
Fixed assets
6,716
10,222
Current assets
7,335
7,331
Creditors: amounts falling due within one year
(15,900)
(17,463)
Net current liabilities
(8,565)
(10,132)
Total assets less current liabilities
(1,849)
90
Creditors: amounts falling due after more than one year
(1,763)
(2,857)
Net liabilities
(3,612)
(2,767)
Capital and reserves
(3,612)
(2,767)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2024 - 0).

2
Transition to FRS 105

These financials are the first financial statements of the company prepared in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-Entities Regime'. The date of transition to FRS 105 was 1st November 2024.

Bubblehead Barista Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Exeter Road, Hants, Southsea, PO4 9PZ.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BUBBLEHEAD BARISTA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
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The financial statements were approved by the board of directors and authorised for issue on 26 January 2026 and are signed on its behalf by:
Mr James Shell
Director
Company registration number 12978952 (England and Wales)
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