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Company Registration No. 15023553 (England and Wales)
Bubblegum Productions Ltd Unaudited accounts for the year ended 31 July 2025
Bubblegum Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bubblegum Productions Ltd Company Information for the year ended 31 July 2025
Directors
Brigitte Megan Hill Adam Christopher Ulivi
Company Number
15023553 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
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Bubblegum Productions Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,381
-
Current assets
Debtors
5
1,791
-
Cash at bank and in hand
13,465
8,027
15,256
8,027
Creditors: amounts falling due within one year
6
(8,165)
(3,650)
Net current assets
7,091
4,377
Net assets
8,472
4,377
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,372
4,277
Shareholders' funds
8,472
4,377
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Brigitte Megan Hill Director Company Registration No. 15023553
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Bubblegum Productions Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Bubblegum Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15023553. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England.
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:
Computer equipment
25% Straight-Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
1,841
At 31 July 2025
1,841
Depreciation
Charge for the year
460
At 31 July 2025
460
Net book value
At 31 July 2025
1,381
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,791
-
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Bubblegum Productions Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,933
3,114
Loans from directors
232
(184)
Accruals
-
720
8,165
3,650
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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