ABSOLUTE BUBBLE FOOTBALL LIMITED 31/01/2026 iXBRL

Company registration number: 14348957

ABSOLUTE BUBBLE FOOTBALL LIMITED

Unaudited filleted financial statements

31 January 2026

ABSOLUTE BUBBLE FOOTBALL LIMITED

Contents

Directors and other information

Balance sheet

Statement of changes in equity

Notes to the financial statements

ABSOLUTE BUBBLE FOOTBALL LIMITED

Directors and other information


	Directors	Mr Benjamin Dillon Knight


	Company number	14348957


	Registered office	106 Powisland Drive
		Plymouth
		Devon
		PL6 6AF

ABSOLUTE BUBBLE FOOTBALL LIMITED

Balance sheet

31 January 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	5	12,580		-
		_______		_______
			12,580		-

Current assets
Debtors	6	7,102		2,231
Cash at bank and in hand		587		1,139
		_______		_______
		7,689		3,370
Creditors: amounts falling due
within one year	7	( 7,819)		( 2,513)
		_______		_______
Net current (liabilities)/assets			( 130)		857
			_______		_______
Total assets less current liabilities			12,450		857

Creditors: amounts falling due
after more than one year	8		( 26,932)		( 16,715)
			_______		_______
Net liabilities			( 14,482)		( 15,858)
			_______		_______

Capital and reserves
Called up share capital	9		1		1
Profit and loss account			( 14,483)		( 15,859)
			_______		_______
Shareholders deficit			( 14,482)		( 15,858)
			_______		_______

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2026 , and are signed on behalf of the board by:

Mr Benjamin Dillon Knight

Director

Company registration number: 14348957

ABSOLUTE BUBBLE FOOTBALL LIMITED

Statement of changes in equity

Year ended 31 January 2026

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 February 2024	1	468	469

Profit/(loss) for the year		( 16,296)	( 16,296)
	_______	_______	_______
Total comprehensive income for the year	-	( 16,296)	( 16,296)

Dividends paid and payable		( 31)	( 31)
	_______	_______	_______
Total investments by and distributions to owners	-	( 31)	( 31)

	_______	_______	_______
At 31 January 2025 and 1 February 2025	1	( 15,859)	( 15,858)

Profit/(loss) for the year		1,376	1,376
	_______	_______	_______
Total comprehensive income for the year	-	1,376	1,376

	_______	_______	_______
At 31 January 2026	1	( 14,483)	( 14,482)
	_______	_______	_______

ABSOLUTE BUBBLE FOOTBALL LIMITED

Notes to the financial statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 106 Powisland Drive, Plymouth, Devon, PL6 6AF.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

As at the balance sheet date, the financial statements show that the company has liabilities in excess of assets of £14,849 (2024: £15,858) as a result of losses made to date. The financial statements have been prepared on a going concern basis as the director has confirmed that he will continue to support the company for foreseeable future and meet the excess liabilities if the company is unable to do so.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Plant and Machinery	-	25%	Reducing balance
Computer Equipments	-	33.33 %	Straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2025: 12 ).

5. Tangible assets

	Plant and machinery	Computer Equipments	Total
	£	£	£
Cost
At 1 February 2025	-	-	-
Additions	16,417	400	16,817
	_______	_______	_______
At 31 January 2026	16,417	400	16,817
	_______	_______	_______
Depreciation
At 1 February 2025	-	-	-
Charge for the year	4,104	133	4,237
	_______	_______	_______
At 31 January 2026	4,104	133	4,237
	_______	_______	_______
Carrying amount
At 31 January 2026	12,313	267	12,580
	_______	_______	_______
At 31 January 2025	-	-	-
	_______	_______	_______

6. Debtors

	2026	2025
	£	£
Trade debtors	4,794	2,231
Other debtors	2,308	-
	_______	_______
	7,102	2,231
	_______	_______

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	2,616	697
Corporation tax	110	110
Social security and other taxes	3,811	1,253
Other creditors	1,282	453
	_______	_______
	7,819	2,513
	_______	_______

8. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Other creditors	26,932	16,715
	_______	_______

9. Called up share capital

Issued, called up and fully paid

	2026		2025
	No	£	No	£
Ordinary shares of £ 1.00 each	1	1	1	1
	_______	_______	_______	_______