Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 Buckets 1 false 2024-07-01 false 1 true true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10999536 2024-07-01 2025-06-30 10999536 2023-07-01 2024-06-30 10999536 2025-06-30 10999536 2024-06-30 10999536 c:Director1 2024-07-01 2025-06-30 10999536 d:PlantMachinery 2024-07-01 2025-06-30 10999536 d:PlantMachinery 2025-06-30 10999536 d:PlantMachinery 2024-06-30 10999536 d:FurnitureFittings 2024-07-01 2025-06-30 10999536 d:FurnitureFittings 2025-06-30 10999536 d:FurnitureFittings 2024-06-30 10999536 d:OfficeEquipment 2024-07-01 2025-06-30 10999536 d:OfficeEquipment 2025-06-30 10999536 d:OfficeEquipment 2024-06-30 10999536 d:CurrentFinancialInstruments 2025-06-30 10999536 d:CurrentFinancialInstruments 2024-06-30 10999536 d:Non-currentFinancialInstruments 2025-06-30 10999536 d:Non-currentFinancialInstruments 2024-06-30 10999536 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 10999536 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 10999536 d:Non-currentFinancialInstruments d:AfterOneYear 2025-06-30 10999536 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-30 10999536 d:ShareCapital 2025-06-30 10999536 d:ShareCapital 2024-06-30 10999536 d:RetainedEarningsAccumulatedLosses 2025-06-30 10999536 d:RetainedEarningsAccumulatedLosses 2024-06-30 10999536 c:FRS102 2024-07-01 2025-06-30 10999536 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10999536 c:FullAccounts 2024-07-01 2025-06-30 10999536 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10999536 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 10999536 CUTTING EDGE BUCKETS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
CUTTING EDGE BUCKETS LIMITED REGISTERED NUMBER: 10999536 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 19 |  | 19
Current assets |  |  |  |  |
Stocks |  | 198,684 |  | 188,635 |
Debtors: amounts falling due within one year | 5 | 149,614 |  | 372,806 |
Cash at bank and in hand | 6 | 125,694 |  | 36,573 |
|  | 473,992 |  | 598,014 |
Creditors: amounts falling due within one year | 7 | (456,041) |  | (531,539) |
Net current assets |  |  | 17,951 |  | 66,475
Total assets less current liabilities |  |  | 17,970 |  | 66,494
Creditors: amounts falling due after more than one year | 8 |  | (1,369) |  | (11,617)
Net assets |  |  | 16,601 |  | 54,877
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 16,501 |  | 54,777
|  |  | 16,601 |  | 54,877
The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. Page 1
CUTTING EDGE BUCKETS LIMITED REGISTERED NUMBER: 10999536 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
R O Hutchinson
Director
Date: 18 March 2026
The notes on pages 3 to 6 form part of these financial statements. Page 2
CUTTING EDGE BUCKETS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | GENERAL INFORMATION
Cutting Edge Buckets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10999536. The registered office is White House Farm, Sandy Lane West, Billingham, England, TS22 5NB. 2.ACCOUNTING POLICIES
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Page 3
CUTTING EDGE BUCKETS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 2.ACCOUNTING POLICIES (CONTINUED)
| 2.3 | Tangible fixed assets (continued)
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Plant and machinery | - | 25% | straight line
|  |  |  | Fixtures and fittings | - | 25% | straight line
|  |  |  | Office equipment | - | 25% | straight line
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.4 | Stocks
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads. At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.
3. | EMPLOYEES
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
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CUTTING EDGE BUCKETS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
4. | TANGIBLE FIXED ASSETS
|  | Plant and machinery | Fixtures and fittings | Office equipment | Total
|  | £ | £ | £ | £
| Cost |  |  |  |
| At 1 July 2024 | 46,588 | 1,348 | 3,196 | 51,132
| At 30 June 2025 | 46,588 | 1,348 | 3,196 | 51,132
| Depreciation |  |  |  |
| At 1 July 2024 | 46,573 | 1,344 | 3,196 | 51,113
| At 30 June 2025 | 46,573 | 1,344 | 3,196 | 51,113
| Net book value |  |  |  |
| At 30 June 2025 | 15 | 4 | - | 19
| At 30 June 2024 | 15 | 4 | - | 19
5. | DEBTORS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 92,064 | 102,232
| Other debtors | 57,450 | 270,474
| Called up share capital not paid | 100 | 100
|  | 149,614 | 372,806
6. | CASH AND CASH EQUIVALENTS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 125,694 | 36,573
|  | 125,694 | 36,573
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CUTTING EDGE BUCKETS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
7. | CREDITORS: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 10,000 | 10,000
| Trade creditors | 29,441 | 26,726
| Corporation tax | - | 6,934
| Other creditors | 415,380 | 486,529
| Accruals and deferred income | 1,220 | 1,350
|  | 456,041 | 531,539
8. | CREDITORS: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 504 | 10,752
| Other creditors | 865 | 865
|  | 1,369 | 11,617
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