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Company Registration No. 11904000 (England and Wales)
Clear Bubble Solutions Ltd Unaudited accounts for the year ended 31 March 2026
Clear Bubble Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clear Bubble Solutions Ltd Company Information for the year ended 31 March 2026
Director
Amanda Littlecott
Company Number
11904000 (England and Wales)
Registered Office
10 Westmorland Close Twickenham TW1 1RR England
Accountants
Onshore Consulting Limited 167/169 Great Portland St. W1W 5PF
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Clear Bubble Solutions Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,977
5,033
Current assets
Debtors
5
581
11,863
Cash at bank and in hand
24,450
52,199
25,031
64,062
Creditors: amounts falling due within one year
6
(9,118)
(18,271)
Net current assets
15,913
45,791
Net assets
18,890
50,824
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,889
50,823
Shareholders' funds
18,890
50,824
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Amanda Littlecott Director Company Registration No. 11904000
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Clear Bubble Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Clear Bubble Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11904000. The registered office is 10 Westmorland Close, Twickenham, TW1 1RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 4 years
Fixtures & fittings
Straight line over 4 years
Computer equipment
Straight line over 4 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
995
1,355
9,297
11,647
Additions
-
-
680
680
At 31 March 2026
995
1,355
9,977
12,327
Depreciation
At 1 April 2025
851
1,144
4,619
6,614
Charge for the year
136
211
2,389
2,736
At 31 March 2026
987
1,355
7,008
9,350
Net book value
At 31 March 2026
8
-
2,969
2,977
At 31 March 2025
144
211
4,678
5,033
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Clear Bubble Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
581
11,863
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,407
1,492
Taxes and social security
-
12,124
Other creditors
4,593
3,024
Loans from directors
3,118
1,631
9,118
18,271
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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