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Registration number: 11625250

County Display (Leicester) Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

County Display (Leicester) Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

County Display (Leicester) Holdings Limited

Company Information

Directors

A. Smith

P. C. Smith

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

County Display (Leicester) Holdings Limited

(Registration number: 11625250)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

745,756

737,309

Current assets

195,120

91,170

Prepayments and accrued income

1

2,411

Creditors: Amounts falling due within one year

(10,964)

(46,414)

Net current assets

184,157

47,167

Total assets less current liabilities

929,913

784,476

Creditors: Amounts falling due after more than one year

(2,709)

(132,697)

Accruals and deferred income

(1,600)

(1,600)

 

925,604

650,179

Capital and reserves

925,604

650,179

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

County Display (Leicester) Holdings Limited

(Registration number: 11625250)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
P. C. Smith
Director