Company registration number:
10526568
BugzUK Limited
Trading as
The Bug Parc
Unaudited filleted financial statements
31 March 2025
BugzUK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BugzUK Limited
Directors and other information
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Director |
Mr M J French |
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Secretary |
Mr M J French |
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Company number |
10526568 |
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Registered office |
Nowhere Lane |
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Great Witchingham |
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Lenwade, Norwich |
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Norfolk |
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NR9 5PD |
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Business address |
Nowhere Lane |
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Great Witchingham |
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Lenwade, Norwich |
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Norfolk |
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NR9 5PD |
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Accountant |
Robert Evans Accountancy Services |
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Compass House, Bunwell Road |
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Besthorpe |
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Attleborough |
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Norfolk |
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NR17 2NZ |
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BugzUK Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,789,935 |
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1,701,726 |
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_________ |
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_________ |
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Current assets |
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92,480 |
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110,987 |
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Prepayments and accrued income |
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37,944 |
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26,264 |
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_______ |
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_______ |
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130,424 |
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137,251 |
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Creditors: amounts falling due within one year |
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(
1,612,756) |
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(
1,652,186) |
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_________ |
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_________ |
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Net current liabilities |
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(
1,482,332) |
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(
1,514,935) |
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_________ |
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_________ |
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Total assets less current liabilities |
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307,603 |
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186,791 |
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Creditors: amounts falling due after more than one year |
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(
42,634) |
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(
67,766) |
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Accruals and deferred income |
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(
20,500) |
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(
10,500) |
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_________ |
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_________ |
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Net assets |
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244,469 |
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108,525 |
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_________ |
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_________ |
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Capital and reserves |
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244,469 |
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108,525 |
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_________ |
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_________ |
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Notes to the financial statements
BugzUK Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
22
(2024:
20
).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 December 2025
, and are signed on behalf of the board by:
Mr M J French
Director
Company registration number:
10526568
The company is a private company limited by shares, registered in England and Wales.