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REGISTERED NUMBER: 11217110 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Country Home Building Ltd

Country Home Building Ltd (Registered number: 11217110)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Country Home Building Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: Mrs L E Bottom
L J Bottom





REGISTERED OFFICE: 2a Main Street
Wymondham
Melton Mowbray
Leicestershire
LE14 2AG





REGISTERED NUMBER: 11217110 (England and Wales)





ACCOUNTANTS: RR Accountancy Ltd
Chartered Accountant
32 Leicester Street
Melton Mowbray
Leicestershire
LE13 0PP

Country Home Building Ltd (Registered number: 11217110)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,000 4,000
Tangible assets 5 40,771 49,098
43,771 53,098

CURRENT ASSETS
Debtors 6 249,069 120,957
Cash at bank 1,213 23,715
250,282 144,672
CREDITORS
Amounts falling due within one year 7 154,623 92,783
NET CURRENT ASSETS 95,659 51,889
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,430

104,987

PROVISIONS FOR LIABILITIES 8 10,193 9,329
NET ASSETS 129,237 95,658

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 129,137 95,558
129,237 95,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Country Home Building Ltd (Registered number: 11217110)

Balance Sheet - continued
28 February 2025


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 3 August 2025 and were signed on its behalf by:





L J Bottom - Director


Country Home Building Ltd (Registered number: 11217110)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Country Home Building 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten 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 - 33% on cost, 25% on cost and 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.

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 3 (2024 - 2 ) .

Country Home Building Ltd (Registered number: 11217110)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2024
and 28 February 2025 10,000
AMORTISATION
At 1 March 2024 6,000
Charge for year 1,000
At 28 February 2025 7,000
NET BOOK VALUE
At 28 February 2025 3,000
At 29 February 2024 4,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 86,705
Disposals (3,751 )
At 28 February 2025 82,954
DEPRECIATION
At 1 March 2024 37,607
Charge for year 8,144
Eliminated on disposal (3,568 )
At 28 February 2025 42,183
NET BOOK VALUE
At 28 February 2025 40,771
At 29 February 2024 49,098

6. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 126,467 119,012
Other debtors 2,602 1,945
129,069 120,957

Amounts falling due after more than one year:
Other debtors 120,000 -

Aggregate amounts 249,069 120,957

Country Home Building Ltd (Registered number: 11217110)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 26,999 20,592
Taxation and social security 85,232 48,567
Other creditors 42,392 23,624
154,623 92,783

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 10,193 9,329

Deferred
tax
£   
Balance at 1 March 2024 9,329
Provided during year 864
Balance at 28 February 2025 10,193