MINIBUGS NURSERIES LIMITED

Company Registration Number:
09872649 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 May 2024

End date: 31 August 2025

MINIBUGS NURSERIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

MINIBUGS NURSERIES LIMITED

Balance sheet

As at 31 August 2025


Notes
16 months to 31 August 2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 559,421 581,135
Investments:   0 0
Total fixed assets: 559,421 581,135
Current assets
Stocks: 0 0
Debtors:   63,067 169,142
Cash at bank and in hand: 455,316 268,729
Investments:   0 0
Total current assets: 518,383 437,871
Creditors: amounts falling due within one year:   (814,889) (824,497)
Net current assets (liabilities): (296,506) (386,626)
Total assets less current liabilities: 263,015 194,609
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (23,638) 0
Total net assets (liabilities): 239,377 194,609
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 239,277 194,509
Shareholders funds: 239,377 194,609

The notes form part of these financial statements

MINIBUGS NURSERIES LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: M Guido
Status: Director

The notes form part of these financial statements

MINIBUGS NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MINIBUGS NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

16 months to 31 August 2025 2024
Average number of employees during the period 86 84

MINIBUGS NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 652,715
Additions 8,788
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 661,503
Depreciation
At 01 May 2024 71,580
Charge for year 30,502
On disposals 0
Other adjustments 0
At 31 August 2025 102,082
Net book value
At 31 August 2025 559,421
At 30 April 2024 581,135