REGISTERED NUMBER: 03696647 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

COUNTRYSIDE SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A T Read

S J Humphris

SECRETARY:

Martin and Company (Company Secretaries) Limited

REGISTERED OFFICE:

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

REGISTERED NUMBER:

03696647 (England and Wales)

ACCOUNTANTS:

Martin and Company

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

FIXED ASSETS

Tangible assets

5

296,330

303,971

Investment property

6

1,284,407

1,193,830

1,580,737

1,497,801

CURRENT ASSETS

Debtors

7

48,861

138,374

Cash at bank

45,408

46,488

94,269

184,862

CREDITORS

Amounts falling due within one year

8

91,467

87,734

NET CURRENT ASSETS

2,802

97,128

TOTAL ASSETS LESS CURRENT LIABILITIES

1,583,539

1,594,929

CREDITORS

Amounts falling due after more than one year

9

182,875

214,504

NET ASSETS

1,400,664

1,380,425

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

1,400,662

1,380,423

SHAREHOLDERS' FUNDS

1,400,664

1,380,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 28 October 2025 and were signed on its behalf by:

A T Read - Director

1.	STATUTORY INFORMATION

Countryside Solutions 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.

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

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

-

2% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2024

and 31 March 2025

381,991

DEPRECIATION

At 1 April 2024

78,020

Charge for year

7,641

At 31 March 2025

85,661

NET BOOK VALUE

At 31 March 2025

296,330

At 31 March 2024

303,971

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

1,193,830

Additions

90,577

At 31 March 2025

1,284,407

NET BOOK VALUE

At 31 March 2025

1,284,407

At 31 March 2024

1,193,830

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

43,385

57,747

Prepayments

5,476

80,627

48,861

138,374

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

30,904

28,134

Tax

41,004

44,017

VAT

8,384

8,612

Directors' current accounts

5,276

2,122

Accrued expenses

5,899

4,849

91,467

87,734

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 1-2 years

33,071

30,812

Bank loans - 2-5 years

77,924

86,879

Bank loans more 5 yr by instal

71,880

96,813

182,875

214,504

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

71,880

96,813

10.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

Bank loans

213,779

242,638

The bank loans are secured by a fixed and floating charge over the company's fixed and current assets.