| Bubble Architects Ltd |
| Registered number: |
08183431 |
| Balance Sheet |
| as at 31 August 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
8,651 |
|
|
6,301 |
| Current assets |
|
|
257,865 |
|
|
194,514 |
| Prepayments and accrued income |
|
|
4,049 |
|
|
16,098 |
|
|
|
261,914 |
|
|
210,612 |
| Creditors: amounts falling due within one year |
|
|
(72,214) |
|
|
(46,117) |
| Net current assets |
|
|
|
189,700 |
|
|
164,495 |
| Total assets less current liabilities |
|
|
|
198,351 |
|
|
170,796 |
| Accruals and deferred income |
|
|
|
(655) |
|
|
(3,216) |
| Net assets |
|
|
|
197,696 |
|
|
167,580 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
197,696 |
|
|
167,580 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
6 |
|
|
6 |
|
|
|
|
|
|
|
|
| During the year, the company made interest free advances to each of the directors and these were all repayable on demand. There were interest free advances to one director brought forward of £5,775 and further advances made to that director in the year were: £3,174 and £1,404; total of £4,578 and total repaid in year was £9,261 so balance of £1,092 (2024: £5,775) at year end. There were interest free advances to the other director brought forward of £5,190 and further advances made to that director in the year were: £3,037 and £3,443; total of £6,480 and total repaid in year was £11,670 so balance of £nil (2024: £5,190) at year end. Each of the individual advances were repaid before the next advance was made. The total advances made were for £22,023 (2024: £41,727) including the brought forward of £10,965 (2024: £5,371); £20,931 (2024: £30,762) of these advances were repaid in the year so the amount outstanding at year end was £1,092 (2024: £10,965). |
| The company is a private company limited by shares and incorporated in England. Its registered office is 460 Muswell Hill Broadway, London, N10 1BS. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
| Patricia Hickey |
| Director |
| Approved by the board on 29 May 2026 |