Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true11falseNo description of principal activity2024-01-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05181772 2024-01-01 2024-12-31 05181772 2023-01-01 2023-12-31 05181772 2024-12-31 05181772 2023-12-31 05181772 c:Director1 2024-01-01 2024-12-31 05181772 d:CurrentFinancialInstruments 2024-12-31 05181772 d:CurrentFinancialInstruments 2023-12-31 05181772 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 05181772 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 05181772 d:ShareCapital 2024-12-31 05181772 d:ShareCapital 2023-12-31 05181772 d:RetainedEarningsAccumulatedLosses 2024-12-31 05181772 d:RetainedEarningsAccumulatedLosses 2023-12-31 05181772 c:FRS102 2024-01-01 2024-12-31 05181772 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05181772 c:FullAccounts 2024-01-01 2024-12-31 05181772 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05181772 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 05181772










COUNTYWIDE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
COUNTYWIDE LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF COUNTYWIDE LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Countywide Limited for the year ended 31 December 2024 which comprise the Balance sheet 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 at https://www.icaew.com /regulation.

This report is made solely to the director of Countywide Limited in accordance with the terms of our engagement letter dated 25 September 2019Our work has been undertaken solely to prepare for your approval the financial statements of Countywide Limited and state those matters that we have agreed to state to the director of Countywide Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Countywide Limited and its director for our work or for this report. 

It is your duty to ensure that Countywide 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 Countywide Limited. You consider that Countywide Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Countywide 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.

  



MA Partners LLP
 
Chartered Accountants
  
7 The Close
Norwich
Norfolk
NR1 4DJ
22 September 2025
Page 1

 
COUNTYWIDE LIMITED
REGISTERED NUMBER: 05181772

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
177,464
168,578

  
177,464
168,578

Creditors: amounts falling due within one year
 5 
(564)
(1,080)

Net current assets
  
 
 
176,900
 
 
167,498

Total assets less current liabilities
  
176,900
167,498

  

Net assets
  
176,900
167,498


Capital and reserves
  

Called up share capital 
  
60,000
60,000

Profit and loss account
  
116,900
107,498

  
176,900
167,498


Page 2

 
COUNTYWIDE LIMITED
REGISTERED NUMBER: 05181772
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2025.






J M Sapey
Director

The notes on pages 4 to 5 form part of these financial statements.
Page 3

 
COUNTYWIDE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The company is a private company limited by shares. It is both incorporated and domiciled in England and Wales. The address of its registered office is The Retreat, Conway Road, Sheringham, Norfolk, NR26 8DD.
The company's principal activity is the provision of property support services. Its principal place of business is Sheringham, Norfolk.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, inclusive of Value Added Tax.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.



3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 4

 
COUNTYWIDE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Debtors

2024
2023
£
£


Trade debtors
177,464
168,578

177,464
168,578



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
564
1,080

564
1,080


 
Page 5