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REGISTERED NUMBER: 04824849 (England and Wales)


Country Fashion Limited

Abridged Unaudited Financial Statements

for the Year Ended 31 March 2025






Country Fashion Limited (Registered number: 04824849)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Country Fashion Limited

Company Information
for the year ended 31 March 2025







DIRECTOR: Mr I Bektas





REGISTERED OFFICE: Dewar House
Central Road
Harlow
Essex
CM20 2ST





REGISTERED NUMBER: 04824849 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Country Fashion Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Country Fashion Limited for the year ended 31 March 2025 which comprise the Abridged Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Country Fashion Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Country Fashion Limited and state those matters that we have agreed to state to the director of Country Fashion Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Country Fashion Limited and its director for our work or for this report.

It is your duty to ensure that Country Fashion Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Country Fashion Limited. You consider that Country Fashion Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Country Fashion Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


22 July 2025

Country Fashion Limited (Registered number: 04824849)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 92,309 123,079

CURRENT ASSETS
Debtors 5 149,893 181,532
Cash at bank and in hand 1,150,873 990,238
1,300,766 1,171,770
CREDITORS
Amounts falling due within one year 6 461,117 405,947
NET CURRENT ASSETS 839,649 765,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

931,958

888,902

PROVISIONS FOR LIABILITIES 7 23,077 30,769
NET ASSETS 908,881 858,133

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 907,881 857,133
SHAREHOLDERS' FUNDS 908,881 858,133

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.

Country Fashion Limited (Registered number: 04824849)

Statement of Financial Position - 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 Income Statement 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 22 July 2025 and were signed by:





Mr I Bektas - Director


Country Fashion Limited (Registered number: 04824849)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Country Fashion 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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

Turnover is recognised when the right to consideration is obtained. Turnover is generated from the ordinary activities of the business.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - straight line over the life of the lease
Plant and machinery - 25% on reducing balance
FF & equipment - 25% on reducing balance
Motor vehicles - 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 statement of financial position date.


Country Fashion Limited (Registered number: 04824849)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 5,484 500,915 506,399
DEPRECIATION
At 1 April 2024 5,483 377,837 383,320
Charge for year - 30,770 30,770
At 31 March 2025 5,483 408,607 414,090
NET BOOK VALUE
At 31 March 2025 1 92,308 92,309
At 31 March 2024 1 123,078 123,079

Country Fashion Limited (Registered number: 04824849)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 110,950 106,884
Other debtors 38,943 74,648
149,893 181,532

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 11,653 11,764
Taxation and social security 35,376 15,490
Other creditors 414,088 378,693
461,117 405,947

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 23,077 30,769

Deferred
tax
£   
Balance at 1 April 2024 30,769
Credit to Income Statement during year (7,692 )
Balance at 31 March 2025 23,077

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000

Country Fashion Limited (Registered number: 04824849)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

9. RESERVES
Retained
earnings
£   

At 1 April 2024 857,133
Profit for the year 50,748
At 31 March 2025 907,881

10. RELATED PARTY DISCLOSURES

Transactions with member of key management personnel:

On the balance sheet date, the company owes £97 (2024:£1,261).
An interest free loan is payable on demand and presented within the creditors' note.

Transactions with company under common control:

On the balance sheet date, company owes £411,711 (2024:£375,152).
An interest free loan is payable on demand and presented within the creditors' note.