COUNTRY OAK SERVICE LTD

Company Registration Number:
12349911 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

COUNTRY OAK SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COUNTRY OAK SERVICE LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 16
Sutton Close
Kingsthorpe
Northampton
Northamptonshire
GBR
NN2 8PJ
Company Registration Number: 12349911 (England and Wales)

COUNTRY OAK SERVICE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 37,163 30,429
Other Income 312 -
Cost of Materials ( 14,816 ) ( 4,076 )
Staff Costs ( 6,375 ) ( 5,447 )
Depreciation and Writeoffs ( 6,969 ) ( 4,290 )
Other charges ( 9,409 ) ( 6,959 )
Tax on Profit ( 0 ) ( 2,097 )
Profit or (Loss) for Period ( 94 ) 7,560

COUNTRY OAK SERVICE LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 30,623 17,644
Current assets: 5,433 5,658
Creditors: amounts falling due within one year: ( 1,215 ) ( 2,488 )
Net current assets (liabilities): 4,218 3,170
Total assets less current liabilities: 34,841 20,814
Creditors: amounts falling due after more than one year: ( 26,267 ) ( 10,741 )
Total net assets (liabilities): 8,574 10,073
Capital and reserves: 8,574 10,073

COUNTRY OAK SERVICE LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: Gary Prosser
Status: Director

The notes form part of these financial statements

COUNTRY OAK SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

COUNTRY OAK SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No