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Company Registration No. 11175278 (England and Wales)
County Partnerships and Acquisitions Ltd Unaudited accounts for the year ended 31 March 2025
County Partnerships and Acquisitions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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County Partnerships and Acquisitions Ltd Company Information for the year ended 31 March 2025
Directors
David Copping Christopher Kershaw Byron Smith
Company Number
11175278 (England and Wales)
Registered Office
69a Saddleworth Road Greetland Halifax HX4 8AG United Kingdom
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County Partnerships and Acquisitions Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
108,152
144,202
Investment property
5
1,425,924
1,425,924
1,534,076
1,570,126
Current assets
Cash at bank and in hand
50,837
28,771
Creditors: amounts falling due within one year
6
(445,165)
(442,895)
Net current liabilities
(394,328)
(414,124)
Total assets less current liabilities
1,139,748
1,156,002
Creditors: amounts falling due after more than one year
7
(814,731)
(918,366)
Provisions for liabilities
Deferred tax
(23,063)
(25,250)
Net assets
301,954
212,386
Capital and reserves
Called up share capital
150
150
Profit and loss account
301,804
212,236
Shareholders' funds
301,954
212,386
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
Byron Smith Director Company Registration No. 11175278
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County Partnerships and Acquisitions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
County Partnerships and Acquisitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11175278. The registered office is 69a Saddleworth Road, Greetland, Halifax, HX4 8AG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
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County Partnerships and Acquisitions Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
254,135
At 31 March 2025
254,135
Depreciation
At 1 April 2024
109,933
Charge for the year
36,050
At 31 March 2025
145,983
Net book value
At 31 March 2025
108,152
At 31 March 2024
144,202
5
Investment property
2025
£
Fair value at 1 April 2024
1,425,924
At 31 March 2025
1,425,924
The directors have not carried out a valuation of the investment property at the balance sheet date as required by FRS 102, Section 16 'Investment Property'. In the absence of a fair value for the investment at the balance sheet date, it is not possible for the balance sheet to reflect the fair value of the investment property. Any consequential adjustment to the carrying amount of the investment property would be recorded in the profit and loss for the year.
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
102,986
139,536
Taxes and social security
40,699
(6,364)
Other creditors
239,019
247,293
Loans from directors
61,836
61,836
Accruals
625
594
445,165
442,895
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
814,731
918,366
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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