IRIS Accounts Production v25.1.3.33 09566435 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095664352024-04-30095664352025-04-30095664352024-05-012025-04-30095664352023-04-30095664352023-05-012024-04-30095664352024-04-3009566435ns15:EnglandWales2024-05-012025-04-3009566435ns14:PoundSterling2024-05-012025-04-3009566435ns10:Director12024-05-012025-04-3009566435ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3009566435ns10:SmallEntities2024-05-012025-04-3009566435ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3009566435ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3009566435ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3009566435ns10:FullAccounts2024-05-012025-04-3009566435ns10:Director22024-05-012025-04-3009566435ns10:CompanySecretary12024-05-012025-04-3009566435ns10:RegisteredOffice2024-05-012025-04-3009566435ns5:CurrentFinancialInstruments2025-04-3009566435ns5:CurrentFinancialInstruments2024-04-3009566435ns5:ShareCapital2025-04-3009566435ns5:ShareCapital2024-04-3009566435ns5:RetainedEarningsAccumulatedLosses2025-04-3009566435ns5:RetainedEarningsAccumulatedLosses2024-04-3009566435ns5:PlantMachinery2024-04-3009566435ns5:PlantMachinery2024-05-012025-04-3009566435ns5:PlantMachinery2025-04-3009566435ns5:PlantMachinery2024-04-3009566435ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-3009566435ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-30
REGISTERED NUMBER: 09566435 (England and Wales)
























COUNTRY AND CLASSIC PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025






COUNTRY AND CLASSIC PROPERTIES LTD (REGISTERED NUMBER: 09566435)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COUNTRY AND CLASSIC PROPERTIES LTD

COMPANY INFORMATION
for the Year Ended 30 April 2025







DIRECTORS: R J Lee
Mrs D M A Lee





SECRETARY:





REGISTERED OFFICE: Glyn Iddens
Leddington
Ledbury
Herefordshire
HR8 2LG





REGISTERED NUMBER: 09566435 (England and Wales)





ACCOUNTANTS: Sau Kee Li CTA ATT
87 North Road
Parkstone
Poole
Dorset
BH14 0LT

COUNTRY AND CLASSIC PROPERTIES LTD (REGISTERED NUMBER: 09566435)

BALANCE SHEET
30 April 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 890 1,186

CURRENT ASSETS
Debtors 5 587 -
Cash at bank 11,160 10,226
11,747 10,226
CREDITORS
Amounts falling due within one year 6 4,948 16,955
NET CURRENT ASSETS/(LIABILITIES) 6,799 (6,729 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,689

(5,543

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,687 (5,545 )
SHAREHOLDERS' FUNDS 7,689 (5,543 )

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.

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

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 30 June 2025 and were signed on its behalf by:





R J Lee - Director


COUNTRY AND CLASSIC PROPERTIES LTD (REGISTERED NUMBER: 09566435)

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

1. STATUTORY INFORMATION

Country and Classic Properties Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

COUNTRY AND CLASSIC PROPERTIES LTD (REGISTERED NUMBER: 09566435)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 2,812
DEPRECIATION
At 1 May 2024 1,626
Charge for year 296
At 30 April 2025 1,922
NET BOOK VALUE
At 30 April 2025 890
At 30 April 2024 1,186

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 587 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 902 1
Taxation and social security 4,046 954
Other creditors - 16,000
4,948 16,955