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Registered number: 08568920
Caenhill Countryside Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Charlton Baker
Caenhill Countryside Centre Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Caenhill Countryside Centre Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 08568920

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,011 |  | 6,348
|  |  | 4,011 |  | 6,348
CURRENT ASSETS
Cash at bank and in hand |  | 31,804 |  | 27,106 |
|  | 31,804 |  | 27,106 |
Creditors: Amounts Falling Due Within One Year |  | (9,051 ) |  | (8,637 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 22,753 |  | 18,469
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,764 |  | 24,817
NET ASSETS |  |  | 26,764 |  | 24,817
Income Statement |  |  | 26,764 |  | 24,817
MEMBERS' FUNDS |  |  | 26,764 |  | 24,817

Page 1
Page 2
Caenhill Countryside Centre Limited
Statement of Financial Position (continued)
As At 31 March 2025
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 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 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 Income Statement.
On behalf of the board

Mr C Franklin Director | Mrs H Franklin Director | Mr N Golledge Director
Ms N King Director
13/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Caenhill Countryside Centre Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Caenhill Countryside Centre Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08568920 . The registered office is Marsh Farm, Caen Hill, Devizes, Wiltshire, SN10 5TF.
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. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | No depreciation
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 33.33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 1,500 | 9,977 | 7,866 | 19,343
As at 31 March 2025 | 1,500 | 9,977 | 7,866 | 19,343
Depreciation
As at 1 April 2024 | - | 6,629 | 6,366 | 12,995
Provided during the period | - | 837 | 1,500 | 2,337
As at 31 March 2025 | - | 7,466 | 7,866 | 15,332
Net Book Value
As at 31 March 2025 | 1,500 | 2,511 | - | 4,011
As at 1 April 2024 | 1,500 | 3,348 | 1,500 | 6,348

Page 3
Page 4
Caenhill Countryside Centre Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4