BUGSPACE HOLDINGS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11249421

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		500,000		500,000

			500,000		500,000
CURRENT ASSETS
Debtors	5	80,000		80,000

		80,000		80,000
Creditors: Amounts Falling Due Within One Year	6	(81,571 )		(80,785 )

NET CURRENT ASSETS (LIABILITIES)			(1,571 )		(785 )

TOTAL ASSETS LESS CURRENT LIABILITIES			498,429		499,215

NET ASSETS			498,429		499,215

CAPITAL AND RESERVES
Called up share capital	7		1		1
Share premium account			500,000		500,000
Profit and Loss Account			(1,572 )		(786 )

SHAREHOLDERS' FUNDS			498,429		499,215

Page 1

Page 2

BUGSPACE HOLDINGS 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

Mr Martin Mudge

Director

13/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BUGSPACE HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11249421 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	500,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	-	500,000

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	80,000	80,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	81,571	80,785

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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BUGSPACE HOLDINGS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Martin Mudge	(80,311 )	-	(1,004 )	-	(81,315 )

The above loan is unsecured, interest free and repayable on demand.