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Company Registration No. 16389343 (England and Wales)
Bucklers Coffee Ltd Unaudited accounts for the period from 15 April 2025 to 31 March 2026
Bucklers Coffee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bucklers Coffee Ltd Company Information for the period from 15 April 2025 to 31 March 2026
Director
Paul Scarrott
Company Number
16389343 (England and Wales)
Registered Office
Unit 1 The Stables 1 Bridle Road, Arborfield Green Reading Berkshire RG2 9QT England
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Bucklers Coffee Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
39,305
Current assets
Cash at bank and in hand
9,108
Creditors: amounts falling due within one year
5
(41,166)
Net current liabilities
(32,058)
Net assets
7,247
Capital and reserves
Called up share capital
100
Profit and loss account
7,147
Shareholders' funds
7,247
For the period 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 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 5 August 2026 and were signed on its behalf by
Paul Scarrott Director Company Registration No. 16389343
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Bucklers Coffee Ltd Notes to the Accounts for the period from 15 April 2025 to 31 March 2026
1
Statutory information
Bucklers Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 16389343. The registered office is Unit 1, The Stables, 1 Bridle Road, Arborfield Green, Reading, Berkshire, RG2 9QT, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 15 April 2025
-
-
-
-
Additions
41,027
10,266
1,115
52,408
At 31 March 2026
41,027
10,266
1,115
52,408
Depreciation
Charge for the period
10,257
2,567
279
13,103
At 31 March 2026
10,257
2,567
279
13,103
Net book value
At 31 March 2026
30,770
7,699
836
39,305
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Bucklers Coffee Ltd Notes to the Accounts for the period from 15 April 2025 to 31 March 2026
5
Creditors: amounts falling due within one year
2026
£
VAT
1,643
Trade creditors
174
Amounts owed to group undertakings and other participating interests
33,439
Other creditors
3,570
Loans from directors
840
Accruals
1,500
41,166
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Paul Scarrott
Director Loan
-
76
916
(840)
-
76
916
(840)
Loans are provided interest free with no set repayment terms.
7
Average number of employees
During the period the average number of employees was 10.
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