COUNTRY 2 CAPITAL LIMITED

Company Registration Number:
08224911 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

COUNTRY 2 CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

COUNTRY 2 CAPITAL LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 259,489 261,091
Investments: 4 15,080 15,080
Total fixed assets: 274,569 276,171
Current assets
Stocks: 191,835 136,981
Debtors:   1,162,402 1,141,847
Cash at bank and in hand: 172,732
Total current assets: 1,526,969 1,278,828
Creditors: amounts falling due within one year: 5 (1,239,438) (1,089,075)
Net current assets (liabilities): 287,531 189,753
Total assets less current liabilities: 562,100 465,924
Total net assets (liabilities): 562,100 465,924
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 562,099 465,923
Shareholders funds: 562,100 465,924

The notes form part of these financial statements

COUNTRY 2 CAPITAL LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 06 November 2025
and signed on behalf of the board by:

Name: James Francis
Status: Director

The notes form part of these financial statements

COUNTRY 2 CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COUNTRY 2 CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

COUNTRY 2 CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 270,291
At 30 September 2025 270,291
Depreciation
At 01 October 2024 9,200
Charge for year 1,602
At 30 September 2025 10,802
Net book value
At 30 September 2025 259,489
At 30 September 2024 261,091

COUNTRY 2 CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Fixed investments

Other investments Cost At 1 October 2024 £15080 At 30 September 2025 £15080

COUNTRY 2 CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

2025 2024 £ £ Bank loans and overdrafts - 41,450 Trade creditors 42,658 - Taxation and social security costs 61,786 88,961 Other creditors 1,134,994 958,664 Total 1,239,438 1,089,075