REGISTERED NUMBER: 03803700 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST AUGUST 2023 TO 31ST DECEMBER 2024

FOR

COUNTRYSIDE BURIALS LIMITED

TRADING AS

BRINKLEY WOODLAND CEMETERY

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M M F Malik

Dr W J Mughal

REGISTERED OFFICE:

309-313

Mill Road Mosque

Cambridge

Cambridgeshire

CB1 3DF

REGISTERED NUMBER:

03803700 (England and Wales)

ACCOUNTANTS:

NKT Accountants

11 Kings Court

Willie Snaith Road

Newmarket

Suffolk

CB8 7SG

FIXED ASSETS

Tangible assets

4

103,325

100,570

CURRENT ASSETS

Debtors

5

130

330

Cash at bank

8,372

44,956

8,502

45,286

CREDITORS

Amounts falling due within one year

6

18,719

14,599

NET CURRENT (LIABILITIES)/ASSETS

(10,217

)

30,687

TOTAL ASSETS LESS CURRENT LIABILITIES

93,108

131,257

CAPITAL AND RESERVES

Called up share capital

72

72

Retained earnings

93,036

131,185

SHAREHOLDERS' FUNDS

93,108

131,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2024 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th September 2025 and were signed on its behalf by:

Mr M M F Malik - Director

1.	STATUTORY INFORMATION

Countryside Burials 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

Cemetery - as S.91 TA1988 per plot sold and Agricultural land - not depreciated

Plant and machinery

-

20% on cost and 15% on cost

Income

Fees are recognised in the accounts:

Sale of exclusive rights of burial

upon issue of the deed.

Interment fee

upon receipt

Tree fees

at time of sale

Tablet fees

at time of sale

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

property

machinery

Totals

£

£

£

COST

At 1st August 2023

104,129

794

104,923

Additions

2,818

-

2,818

At 31st December 2024

106,947

794

107,741

DEPRECIATION

At 1st August 2023

3,559

794

4,353

Charge for period

63

-

63

At 31st December 2024

3,622

794

4,416

NET BOOK VALUE

At 31st December 2024

103,325

-

103,325

At 31st July 2023

100,570

-

100,570

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/7/23

£

£

Other debtors

130

330

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/7/23

£

£

Trade creditors

-

320

Taxation and social security

65

4,191

Other creditors

18,654

10,088

18,719

14,599

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Rent of £450 was receivable from Westbrink Farms, of which Mr G H Edge was a partner.

8.	ULTIMATE CONTROLLING PARTY

In the opinion of the directors The Cambridge Mosque Trust is the ultimate controlling party.