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REGISTERED NUMBER: 05716799 (England and Wales)














COUNTRYSIDE PROMOTIONS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025






COUNTRYSIDE PROMOTIONS LIMITED (REGISTERED NUMBER: 05716799)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COUNTRYSIDE PROMOTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 30 APRIL 2025







DIRECTORS: K Boulton
Ms S Boutlon
Mrs J Boulton Falco
Ms C Barrett





SECRETARY: Ms M Babington





REGISTERED OFFICE: 167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH





REGISTERED NUMBER: 05716799 (England and Wales)





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

COUNTRYSIDE PROMOTIONS LIMITED (REGISTERED NUMBER: 05716799)

ABRIDGED BALANCE SHEET
30 APRIL 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 70,000 70,000
Tangible assets 5 32,090 42,786
102,090 112,786

CURRENT ASSETS
Debtors 17,144 17,144
Cash at bank 52,341 6,573
69,485 23,717
CREDITORS
Amounts falling due within one year 53,936 25,037
NET CURRENT ASSETS/(LIABILITIES) 15,549 (1,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,639

111,466

CREDITORS
Amounts falling due after more than one year 35,176 50,757
NET ASSETS 82,463 60,709

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82,363 60,609
SHAREHOLDERS' FUNDS 82,463 60,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 PROMOTIONS LIMITED (REGISTERED NUMBER: 05716799)

ABRIDGED BALANCE SHEET - continued
30 APRIL 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 30 April 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 Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





K Boulton - Director


COUNTRYSIDE PROMOTIONS LIMITED (REGISTERED NUMBER: 05716799)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2025

1. STATUTORY INFORMATION

Countryside Promotions 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 42 (2024 - 45 ) .

COUNTRYSIDE PROMOTIONS LIMITED (REGISTERED NUMBER: 05716799)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2025

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2024
and 30 April 2025 70,000
NET BOOK VALUE

At 30 April 2025 70,000
At 30 April 2024 70,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2024
and 30 April 2025 71,219
DEPRECIATION
At 1 May 2024 28,433
Charge for year 10,696
At 30 April 2025 39,129
NET BOOK VALUE
At 30 April 2025 32,090
At 30 April 2024 42,786