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REGISTERED NUMBER: 12761798 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2025

for

Luckybubble Limited

Luckybubble Limited (Registered number: 12761798)






Contents of the Financial Statements
for the Year Ended 31 July 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Luckybubble Limited

Company Information
for the Year Ended 31 July 2025







DIRECTOR: L Weng





REGISTERED OFFICE: St Anns Shopping Centre
St. Anns Road
Harrow
HA1 1AS





REGISTERED NUMBER: 12761798 (England and Wales)





ACCOUNTANTS: L&W Chartered Certified Accountants
1st Floor
30 Charing Cross Road
London
WC2H 0DE

Luckybubble Limited (Registered number: 12761798)

Balance Sheet
31 July 2025

31.7.25 31.7.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,596 18,226

CURRENT ASSETS
Stocks 5 2,000 2,500
Debtors 6 51,067 55,089
Cash at bank and in hand 23,625 10,658
76,692 68,247
CREDITORS
Amounts falling due within one year 7 29,262 26,957
NET CURRENT ASSETS 47,430 41,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,026

59,516

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 64,025 59,515
SHAREHOLDERS' FUNDS 64,026 59,516

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Luckybubble Limited (Registered number: 12761798)

Balance Sheet - continued
31 July 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2026 and were signed by:





L Weng - Director


Luckybubble Limited (Registered number: 12761798)

Notes to the Financial Statements
for the Year Ended 31 July 2025

1. STATUTORY INFORMATION

Luckybubble 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.

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.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Luckybubble Limited (Registered number: 12761798)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 August 2024 3,539 20,698 2,852 27,089
Additions - 1,930 - 1,930
At 31 July 2025 3,539 22,628 2,852 29,019
DEPRECIATION
At 1 August 2024 - 7,034 1,829 8,863
Charge for year - 2,939 621 3,560
At 31 July 2025 - 9,973 2,450 12,423
NET BOOK VALUE
At 31 July 2025 3,539 12,655 402 16,596
At 31 July 2024 3,539 13,664 1,023 18,226

5. STOCKS
31.7.25 31.7.24
£    £   
Stocks 2,000 2,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Other debtors 40,860 40,860
VAT 4,413 5,189
Prepayments and accrued income 5,794 9,040
51,067 55,089

Luckybubble Limited (Registered number: 12761798)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Tax 1,565 -
Social security and other taxes 860 832
Other creditors 3,000 -
Directors' current accounts 21,507 21,507
Accrued expenses 2,330 4,618
29,262 26,957

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.25 31.7.24
value: £    £   
1 Ordinary 1 1 1

9. RESERVES
Retained
earnings
£   

At 1 August 2024 59,515
Profit for the year 4,510
At 31 July 2025 64,025