The Bump Company (UK) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07188669

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		20,000		20,000
Tangible Assets	5		374		506

			20,374		20,506
CURRENT ASSETS
Stocks	6	5,500		5,500
Debtors	7	4,060		32,728
Cash at bank and in hand		1,706		1,338

		11,266		39,566
Creditors: Amounts Falling Due Within One Year	8	(3,883 )		(4,015 )

NET CURRENT ASSETS (LIABILITIES)			7,383		35,551

TOTAL ASSETS LESS CURRENT LIABILITIES			27,757		56,057

Creditors: Amounts Falling Due After More Than One Year	9		(74,454 )		(113,381 )

NET LIABILITIES			(46,697 )		(57,324 )

CAPITAL AND RESERVES
Called up share capital	10		2		2
Profit and Loss Account			(46,699 )		(57,326 )

SHAREHOLDERS' FUNDS			(46,697)		(57,324)

Page 1

Page 2

The Bump Company (UK) Limited

Balance Sheet (continued)

As At 31 March 2026

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 directors acknowledge their 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

Mrs Patricia Maggs

Director

10/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

The Bump Company (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07188669 . The registered office is The New Studio Wintershill Farm, Durley, Southampton, Hampshire, SO32 2AH.

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.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. 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	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 - 2019, 2 - 2018 2 (2025: 2)

Page 3

Page 4

The Bump Company (UK) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	20,000

As at 31 March 2026	20,000

Net Book Value
As at 31 March 2026	20,000

As at 1 April 2025	20,000

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	598	4,417	5,015

As at 31 March 2026	598	4,417	5,015

Depreciation
As at 1 April 2025	590	3,919	4,509
Provided during the period	8	124	132

As at 31 March 2026	598	4,043	4,641

Net Book Value
As at 31 March 2026	-	374	374

As at 1 April 2025	8	498	506

6. Stocks

	2026	2025
	£	£
Stock	5,500	5,500

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,369	32,012
VAT	689	716

	2,058	32,728
Due after more than one year
Directors' loan account	2,002	-

	4,060	32,728

Page 4

Page 5

The Bump Company (UK) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Accruals and deferred income	3,883	4,016

	3,883	4,015

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Directors' loan account	74,454	113,381

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

Page 5