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REGISTERED NUMBER: 08935285 (England and Wales)

BUBBLES ENTERPRISES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

BUBBLES ENTERPRISES LIMITED (REGISTERED NUMBER: 08935285)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

BUBBLES ENTERPRISES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTOR: | H S Birah

| REGISTERED OFFICE: | Central Chambers

| 45-47 Albert Street

| Rugby

| Warwickshire

| CV21 2SF

| REGISTERED NUMBER: | 08935285 (England and Wales)

| ACCOUNTANTS: | Atkinson Finch & Co

| Chartered Accountants

| Central Chambers

| 45-47 Albert Street

| Rugby

| Warwickshire

| CV21 2SG

BUBBLES ENTERPRISES LIMITED (REGISTERED NUMBER: 08935285)

BALANCE SHEET

31ST MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 479,315 |  | 479,686 |  |

CURRENT ASSETS

Debtors | 5 | 68 |  | - |  |

Cash at bank | 102 |  | 4,099 |  |

170 |  | 4,099 |  |

CREDITORS

Amounts falling due within one year | 6 | 471,873 |  | 472,083 |  |

NET CURRENT LIABILITIES | (471,703 | ) | (467,984 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,612 |  | 11,702 |  |

PROVISIONS FOR LIABILITIES | 4,605 |  | 5,383 |  |

NET ASSETS | 3,007 |  | 6,319 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 2,907 |  | 6,219 |  |

SHAREHOLDERS' FUNDS | 3,007 |  | 6,319 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BUBBLES ENTERPRISES LIMITED (REGISTERED NUMBER: 08935285)

BALANCE SHEET - continued

31ST MARCH 2025

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th March 2026 and were signed by:

H S Birah - Director

BUBBLES ENTERPRISES LIMITED (REGISTERED NUMBER: 08935285)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Bubbles Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| There are no significant judgements that have a material effect on the accounts nor any accounting estimates that have a high risk of causing a material adjustment in a future accounting period.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | not provided

| Fixtures and fittings | - | 25% on reducing balance

| The freehold property is included in the financial statements at cost. The director is of the opinion that the residual value of the freehold property is at least equal to the book value and therefore no depreciation is provided.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

BUBBLES ENTERPRISES LIMITED (REGISTERED NUMBER: 08935285)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | and |

| property |  | fittings |  | Totals

£ | £ | £ |

| COST

| At 1st April 2024

| and 31st March 2025 | 478,204 |  | 8,353 |  | 486,557 |  |

| DEPRECIATION

| At 1st April 2024 | - |  | 6,871 |  | 6,871 |  |

| Charge for year | - |  | 371 |  | 371 |  |

| At 31st March 2025 | - |  | 7,242 |  | 7,242 |  |

| NET BOOK VALUE

| At 31st March 2025 | 478,204 |  | 1,111 |  | 479,315 |  |

| At 31st March 2024 | 478,204 |  | 1,482 |  | 479,686 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Corporation tax repayable | 68 |  | - |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other loans | 249,087 |  | 249,087 |  |

| Trade creditors | 3,329 |  | 1,801 |  |

| Corporation tax payable | - |  | 2,484 |  |

| Social security and other taxes | 585 |  | 929 |  |

| Directors' current accounts | 218,162 |  | 216,787 |  |

| Accrued expenses | 710 |  | 995 |  |

471,873 |  | 472,083 |  |