2024-06-01 2025-05-31 false Capium Accounts Production 1.1 13421889 2024-06-01 2025-05-31 13421889 bus:FullAccounts 2024-06-01 2025-05-31 13421889 bus:FRS102 2024-06-01 2025-05-31 13421889 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13421889 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13421889 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13421889 2024-06-01 2025-05-31 13421889 2025-05-31 13421889 bus:RegisteredOffice 2024-06-01 2025-05-31 13421889 core:WithinOneYear 2025-05-31 13421889 core:AfterOneYear 2025-05-31 13421889 1 2024-06-01 2025-05-31 13421889 bus:Director1 2024-06-01 2025-05-31 13421889 bus:Director1 2025-05-31 13421889 bus:Director1 2023-06-01 2024-05-31 13421889 2023-06-01 13421889 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 13421889 2023-06-01 2024-05-31 13421889 2024-05-31 13421889 core:WithinOneYear 2024-05-31 13421889 core:AfterOneYear 2024-05-31 13421889 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 13421889 core:FurnitureFittings 2024-06-01 2025-05-31 13421889 core:FurnitureFittings 2025-05-31 13421889 core:FurnitureFittings 2024-05-31 13421889 core:ComputerEquipment 2024-06-01 2025-05-31 13421889 core:ComputerEquipment 2025-05-31 13421889 core:ComputerEquipment 2024-05-31 13421889 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 13421889 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 13421889 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 13421889 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 13421889 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 13421889 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13421889 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13421889 core:Non-currentFinancialInstruments 2025-05-31 13421889 core:Non-currentFinancialInstruments 2024-05-31 13421889 core:ShareCapital 2025-05-31 13421889 core:ShareCapital 2024-05-31 13421889 core:RetainedEarningsAccumulatedLosses 2025-05-31 13421889 core:RetainedEarningsAccumulatedLosses 2024-05-31 13421889 dpl:Item1 2024-06-01 13421889 dpl:Item1 2025-05-31 13421889 dpl:Item1 2023-06-01 13421889 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13421889
England and Wales
BIBI'S BABY CARE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

BIBI'S BABY CARE LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,374 |  | 8,499
|  | 6,374 |  | 8,499
Current assets |  |  |
Debtors | 4 | 266 |  | 1,357
Cash at bank and in hand |  | 183,935 |  | 124,843
|  | 184,201 |  | 126,200
Creditors: amount falling due within one year | 5 | (40,647) |  | (39,463)
Net current assets |  | 143,554 |  | 86,737
Total assets less current liabilities |  | 149,928 |  | 95,236
Net assets |  | 149,928 |  | 95,236
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 149,927 |  | 95,235
Shareholders' funds |  | 149,928 |  | 95,236
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 25 February 2026 and were signed by:
------------------------------- Mirza Bilkis AHMED Director
1

BIBI'S BABY CARE LTD Notes to the Financial Statements For the year ended 31 May 2025
General Information BIBI'S BABY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13421889, registration address 10 SHORTLANDS ROAD, LEYTON LONDON, E10 7AH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 9,000 |  | 2,702 |  | 11,702
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 May 2025 | 9,000 |  | 2,702 |  | 11,702
Depreciation
At 01 June 2024 | 2,250 |  | 953 |  | 3,203
Charge for year | 1,688 |  | 437 |  | 2,125
On disposals | - |  | - |  | -
At 31 May 2025 | 3,938 |  | 1,390 |  | 5,328
Net book values
Closing balance as at 31 May 2025 | 5,062 |  | 1,312 |  | 6,374
Opening balance as at 01 June 2024 | 6,750 |  | 1,749 |  | 8,499
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
PAYE & Social Security | 266 |  | 1,357
| 266 |  | 1,357
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 14,823 |  | 7,086
Accrued Expenses | 1,500 |  | 1,500
Other Creditors | (1) |  | 2,804
Nest pension | 37 |  | 37
Directors' Current Accounts | 24,288 |  | 28,036
| 40,647 |  | 39,463
2