Company Registration No. 12415906 (England and Wales)
Snug Bud UK Ltd
Unaudited accounts
for the year ended 31 January 2026
Snug Bud UK Ltd
Unaudited accounts
Contents
Snug Bud UK Ltd
Company Information
for the year ended 31 January 2026
Company Number
12415906 (England and Wales)
Registered Office
22 Glamis Street
Bognor Regis
PO21 1DQ
West Sussex
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Snug Bud UK Ltd
for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Snug Bud UK Ltd for the year ended
31 January 2026 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JHW Azoth Ltd
Chartered Certified Accountants
13 The Close
Norwich
Norfolk
NR1 4DS
2 October 2026
Snug Bud UK Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,875
1,154
Creditors: amounts falling due within one year
(81,287)
(82,128)
Net current liabilities
(21,487)
(17,485)
Total assets less current liabilities
(21,487)
(17,485)
Creditors: amounts falling due after more than one year
(4,225)
(3,410)
Net liabilities
(25,712)
(20,895)
Called up share capital
100
100
Profit and loss account
(25,812)
(20,995)
Shareholders' funds
(25,712)
(20,895)
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2026 and were signed on its behalf by
John Carl Botha
Director
Company Registration No. 12415906
Snug Bud UK Ltd
Notes to the Accounts
for the year ended 31 January 2026
Snug Bud UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12415906. The registered office is 22 Glamis Street, Bognor Regis, PO21 1DQ, West Sussex.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,016
2,849
Trade creditors
76,085
76,363
Loans from directors
2,962
2,338
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).