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Company registration number: 10047045
Minibugz Limited
Unaudited filleted financial statements
31 March 2026
Minibugz Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Minibugz Limited
Directors and other information

| Directors | Mrs F L Alexander
|  | Ms J Woolass
| Company number | 10047045
| Registered office | Shuffleton Mill
|  | Hook Road
|  | Goole
|  | East Riding of Yorkshire
|  | DN14 5JB
| Business address | Shuffleton Mill
|  | Hook Road
|  | Goole
|  | East Riding of Yorkshire
|  | DN14 5JB
| Accountant | J Robins Accountants
|  | First Floor
|  | 59-63 Wood Street
|  | Earl Shilton
|  | Leicestershire
|  | LE9 7NE

| Bankers | Halifax Bank
|  | Commercial Street
|  | PO Box 101
|  | West Yorkshire
|  | HX3 0TA

Minibugz Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Minibugz Limited
Year ended 31 March 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
10 April 2026
Minibugz Limited
Statement of financial position
31 March 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 19,908 |  |  | 9,642
|  |  |  | _______ |  |  | _______
Current assets |  |  | 47,432 |  |  | 43,224 |
Prepayments and accrued income |  |  | 1,309 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 48,741 |  |  | 43,224
Creditors: amounts falling due within one year |  |  |  | ( 35,883) |  |  | ( 22,899)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 12,858 |  |  | 20,325
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 32,766 |  |  | 29,967
Provisions for liabilities |  |  |  | ( 1,077) |  |  | ( 981)
Accruals and deferred income |  |  |  | ( 1,980) |  |  | ( 1,841)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 29,709 |  |  | 27,145
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 29,709 |  |  | 27,145
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Minibugz Limited
Year ended 31 March 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2025: 7 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs F L Alexander | ( 482) | ( 3,540) | ( 4,022) |  |  |
| Ms J Woolass | ( 426) | ( 7,062) | ( 7,488) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 908) | ( 10,602) | ( 11,510) |  |  |
|  | _______ | _______ | _______ |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs F L Alexander | 899 | ( 1,381) | ( 482) |  |  |
| Ms J Woolass | 2,586 | ( 3,012) | ( 426) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | 3,485 | ( 4,393) | ( 908) |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 10 April 2026 , and are signed on behalf of the board by:
Mrs F L Alexander Ms J Woolass
Director Director
Company registration number: 10047045
The company is a private company limited by shares, registered in England.