Countryside Steading Conversions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC237810

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,189		2,189

			2,189		2,189
Creditors: Amounts Falling Due Within One Year	5	(74,531 )		(74,531 )

NET CURRENT ASSETS (LIABILITIES)			(74,531 )		(74,531 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(72,342 )		(72,342 )

Creditors: Amounts Falling Due After More Than One Year	6		(140 )		(140 )

NET LIABILITIES			(72,482 )		(72,482 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(73,482 )		(73,482 )

SHAREHOLDERS' FUNDS			(72,482)		(72,482)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Campbell

Director

17/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Countryside Steading Conversions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC237810 . The registered office is 196 Bath Street, Glasgow, G2 4HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2024	13,487	727	14,214

As at 31 March 2025	13,487	727	14,214

Depreciation
As at 1 April 2024	11,371	654	12,025

As at 31 March 2025	11,371	654	12,025

Net Book Value
As at 31 March 2025	2,116	73	2,189

As at 1 April 2024	2,116	73	2,189

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	59,630	59,630
Other creditors	500	500
Taxation and social security	14,401	14,401

	74,531	74,531

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	140	140

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Countryside Steading Conversions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Related Party Transactions

At th eyear end a loan existed between the company and its director. At 31st March 2024 the compnay owed its director £140 (2023 £140).

At the year end Campbell Building Projects Limited, a company in which Mr John Campbell is a director and majority shareholder were owed £47,828 (2023 £47,828) from Countryside Steading Conversions Limited.

The company also owe £11,802 (2023 £11,802) to Countryside Steadings Limited at the year end. Mr J Campbell is a director and shareholder of Countryside Steadings Limited.

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