IRIS Accounts Production v25.1.0.734 11705827 director 1.4.24 31.3.25 31.3.25 0 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117058272024-03-31117058272025-03-31117058272024-04-012025-03-31117058272023-03-31117058272023-04-012024-03-31117058272024-03-3111705827ns15:EnglandWales2024-04-012025-03-3111705827ns14:PoundSterling2024-04-012025-03-3111705827ns10:Director12024-04-012025-03-3111705827ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111705827ns10:SmallEntities2024-04-012025-03-3111705827ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111705827ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111705827ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111705827ns10:AbridgedAccounts2024-04-012025-03-3111705827ns10:CompanySecretary12024-04-012025-03-3111705827ns10:RegisteredOffice2024-04-012025-03-3111705827ns5:CurrentFinancialInstruments2025-03-3111705827ns5:CurrentFinancialInstruments2024-03-3111705827ns5:ShareCapital2025-03-3111705827ns5:ShareCapital2024-03-3111705827ns5:RetainedEarningsAccumulatedLosses2025-03-3111705827ns5:RetainedEarningsAccumulatedLosses2024-03-31
REGISTERED NUMBER: 11705827 (England and Wales)














COUNTRYSIDE HOLDINGS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






COUNTRYSIDE HOLDINGS LIMITED (REGISTERED NUMBER: 11705827)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COUNTRYSIDE HOLDINGS LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2025







DIRECTOR: K Boulton





SECRETARY:





REGISTERED OFFICE: Kemp House
152-160 City Street
London
EC1V 2NX





REGISTERED NUMBER: 11705827 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

COUNTRYSIDE HOLDINGS LIMITED (REGISTERED NUMBER: 11705827)

ABRIDGED BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Investment property 4 72,593 72,593

CURRENT ASSETS
Debtors (1,739 ) (1,600 )
Cash at bank 8,106 3,021
6,367 1,421
CREDITORS
Amounts falling due within one year 58,901 58,479
NET CURRENT LIABILITIES (52,534 ) (57,058 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,059

15,535

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,959 15,435
20,059 15,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COUNTRYSIDE HOLDINGS LIMITED (REGISTERED NUMBER: 11705827)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2025 and were signed by:





K Boulton - Director


COUNTRYSIDE HOLDINGS LIMITED (REGISTERED NUMBER: 11705827)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025

1. STATUTORY INFORMATION

Countryside Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

COUNTRYSIDE HOLDINGS LIMITED (REGISTERED NUMBER: 11705827)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 72,593
NET BOOK VALUE
At 31 March 2025 72,593
At 31 March 2024 72,593