FINANCIAL PERIOD DATA REFRESH REQUIRED
Select the Refresh button on the Summary or Disclosure tab

Registration number: 16048680

Cutslick Media Limited

trading as Cutslick Media Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Cutslick Media Limited

trading as Cutslick Media Ltd

Company Information

Directors

Gareth Tanner Laverick Brittany Paige Cuthbert

Registered office

167-169 Great Portland Street 5th Floor London W1W 5PF

Accountants

Andrew J Fraser Chartered Accountant2 Bisham House Woodside Gardens Marlow Buckinghamshire SL7 1FQ

Cutslick Media Limited

trading as Cutslick Media Ltd

(Registration number: 16048680)
Balance Sheet as at 31 October 2025

	Note	2025 £
Fixed assets
Tangible assets	4	2,429
Current assets
Debtors	5	3,697
Cash at bank and in hand		21,443
		25,140
Creditors: Amounts falling due within one year	6	(5,206)
Net current assets		19,934
Net assets		22,363
Capital and reserves
Called up share capital	7	100
Retained earnings		22,263
Shareholders' funds		22,363

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 July 2026 and signed on its behalf by:
 

......................................... Brittany Paige Cuthbert Director

Cutslick Media Limited

trading as Cutslick Media Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2025 to 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom

These financial statements were authorised for issue by the Board on 22 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cutslick Media Limited

trading as Cutslick Media Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2025 to 31 October 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% straight-line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Cutslick Media Limited

trading as Cutslick Media Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2025 to 31 October 2025

4	Tangible assets

	Plant and machinery £	Total £
Cost or valuation
Additions	3,239	3,239
At 31 October 2025	3,239	3,239
Depreciation
Charge for the period	810	810
At 31 October 2025	810	810
Carrying amount
At 31 October 2025	2,429	2,429

5

Debtors

Current	2025 £
Other debtors	3,697
	3,697

6

Creditors

Creditors: amounts falling due within one year

	2025 £
Due within one year
Taxation and social security	5,206

Cutslick Media Limited

trading as Cutslick Media Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2025 to 31 October 2025

7	Share capital

Allotted, called up and fully paid shares

	2025
	No.	£
Ordinary shares A of £1 each	50	50
Ordinary shares B of £1 each	50	50
	100	100