The Countryman (St Ives) Limited


Directors	Mr D Drinnan
	Mrs J Drinnan


Registered Address	22 East Hill C/O Wills Bingley Ltd
	East Hill
	St. Austell
	PL25 4TR


Registered Number	13084779 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		554		-
			554		-
Current assets
Debtors	4	71,580		43,875
Cash at bank and on hand		311		7,301
		71,891		51,176
Creditors amounts falling due within one year	5	(22,065)		(20,932)
Net current assets (liabilities)			49,826		30,244
Total assets less current liabilities			50,380		30,244
Creditors amounts falling due after one year	6		(8,000)		(8,000)
Net assets			42,380		22,244
Capital and reserves
Called up share capital			100		100
Profit and loss account			42,280		22,144
Shareholders' funds			42,380		22,244

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2025, and are signed on its behalf by:

Mr D Drinnan
Director

Mrs J Drinnan
Director

Registered Company No. 13084779

The Countryman (St Ives) Limited

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2024		2023
	Average number of employees during the year	2		6

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
Additions	652	652
At 31 December 24	652	652
Depreciation and impairment
Charge for year	98	98
At 31 December 24	98	98
Net book value
At 31 December 24	554	554
At 31 December 23	-	-

4.	Debtors: amounts due within one year

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	-	357
Bank borrowings and overdrafts	2,840	3,257
Taxation and social security	4,640	2,658
Other creditors	164	-
Accrued liabilities and deferred income	14,421	14,660
Total	22,065	20,932

6.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	8,000	8,000
Total	8,000	8,000

7.	Directors advances, credits and guarantees
	At the year end there was a balance due to the directors from the company of £164 (2023: £11,239 due to the company from the directors).