REGISTERED NUMBER: 08808760 (England and Wales)

COUNTRYSIDE RENEWABLES LTD

Unaudited Financial Statements

For The Year Ended 31 December 2024

Page

Balance Sheet

1

FIXED ASSETS

137

-

CURRENT ASSETS

21,108

12,652

PREPAYMENTS AND ACCRUED INCOME

3,071

-

CREDITORS

Amounts falling due within one year

(52,256

)

(1,756

)

NET CURRENT (LIABILITIES)/ASSETS

(28,077

)

10,896

TOTAL ASSETS LESS CURRENT LIABILITIES

(27,940

)

10,896

CAPITAL AND RESERVES

(27,940

)

10,896

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Countryside Renewables Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08808760

Registered office:

15 Logs Hill

Chislehurst

Kent

BR7 5LN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The financial statements have been prepared on a going concern basis.

The ultimate owner of the company will continue to provide access to funds to allow the company to meet its ongoing obligations.

It is for the above reason that the going concern basis has been adopted in preparing the financial statements and they do not include any adjustments that would arise if the company was unable to trade.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

J W Dunlop and C J Dunlop

Balance outstanding at start of year

100

-

Amounts advanced

-

100

Amounts repaid

(100

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

100

The directors' loan accounts are repayable within 9 months of the balance sheet date. Interest was charged by the company to a director at the official rate for periods when their balance exceeded £10,000.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by:

J W Dunlop - Director