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09334420falsethe sale of displayed insects2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09334420






MINIBEAST LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Gary Waudby
Paul Waudby



SECRETARY
Gary Waudby


REGISTERED OFFICE
2 All Hallows
Sandy
Bedfordshire
SG19 1HS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09334420



ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		20,847		22,693

CURRENT ASSETS
Stock		5,174		1,099
Debtors	4	-		47,202
Cash at bank and in hand		76,269		70,775
		81,443		119,076
CREDITORS: Amounts falling due within one year	5	67,297		47,622
NET CURRENT ASSETS			14,146		71,454
TOTAL ASSETS LESS CURRENT LIABILITIES			34,993		94,147

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			34,991		94,145
SHAREHOLDERS' FUNDS			34,993		94,147

For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/09/2026 and signed on their behalf by



.............................
Gary Waudby
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2025	40,680	40,680
Additions	1,832	1,832
At 31/03/2026	42,512	42,512
Depreciation
At 01/04/2025	17,987	17,987
For the year	3,678	3,678
At 31/03/2026	21,665	21,665
Net Book Amounts
At 31/03/2026	20,847	20,847
At 31/03/2025	22,693	22,693




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Taxation
Taxation represents the sum of tax currently payable.




3. STOCK	2026	2025
	£	£
Stock comprises:

Stock	5,174	1,099
	5,174	1,099




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	44,481
VAT	-	2,721
	-	47,202




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Corporation tax	36,511	37,402
VAT	21,134	-
PAYE control	1,373	776
Directors current account	7,271	6,396
Trade creditors	-	2,293
Pension schemes	266	-
Accruals	742	755
	67,297	47,622




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
2 Ordinary shares of £1 each




6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	4	1