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
Bucklers Coffee Ltd
Company Information
for the period from 15 April 2025 to 31 March 2026
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
Bucklers Coffee Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
9,108
Creditors: amounts falling due within one year
(41,166)
Net current liabilities
(32,058)
Called up share capital
100
Profit and loss account
7,147
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
Bucklers Coffee Ltd
Notes to the Accounts
for the period from 15 April 2025 to 31 March 2026
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.
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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 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.
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
Additions
41,027
10,266
1,115
52,408
At 31 March 2026
41,027
10,266
1,115
52,408
Charge for the period
10,257
2,567
279
13,103
At 31 March 2026
10,257
2,567
279
13,103
At 31 March 2026
30,770
7,699
836
39,305
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
Amounts owed to group undertakings and other participating interests
33,439
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
-
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.