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Registered number: 12367854
Bubblewrap Franchise Ltd
Financial Statements
For The Year Ended 30 June 2025
Virgate Accounts Ltd
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
Bubblewrap Franchise Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Bubblewrap Franchise Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12367854

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,316 |  | 26,756
|  |  | 15,316 |  | 26,756
CURRENT ASSETS
Debtors | 5 | 20,774 |  | 34,370 |
Cash at bank and in hand |  | 4,208 |  | 6,917 |
|  | 24,982 |  | 41,287 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,599 ) |  | (33,353 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,383 |  | 7,934
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,699 |  | 34,690
NET ASSETS |  |  | 25,699 |  | 34,690
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 25,698 |  | 34,689
SHAREHOLDERS' FUNDS |  |  | 25,699 |  | 34,690

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Qizheng Fang Director
16/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bubblewrap Franchise Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Bubblewrap Franchise Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 12367854 . The registered office is 24 Wardour Street, London, W1D 6QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 4 yrs straight line
Computer Equipment | 4 yrs straight line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 45,159 | 1,206 | 46,365
As at 30 June 2025 | 45,159 | 1,206 | 46,365
Depreciation
As at 1 July 2024 | 18,554 | 1,055 | 19,609
Provided during the period | 11,289 | 151 | 11,440
As at 30 June 2025 | 29,843 | 1,206 | 31,049
Net Book Value
As at 30 June 2025 | 15,316 | - | 15,316
As at 1 July 2024 | 26,605 | 151 | 26,756

Page 2
Page 3
Bubblewrap Franchise Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 85 |  | 34,370
Amounts owed by group undertakings | 5,398 |  | -
Other debtors | 15,291 |  | -
| 20,774 |  | 34,370

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,142 |  | 6,692
Amounts owed to group undertakings | - |  | 14,341
Other creditors | 5,745 |  | 4,732
Taxation and social security | 4,712 |  | 7,588
| 14,599 |  | 33,353

7. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8.
The accounts currently include estimated figures
Page 3