Registration number: 15193826

Countryside Fibre Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Countryside Fibre Ltd

(Registration number: 15193826)
Balance Sheet as at 30 December 2024

	Note	2024 £	2024 £
Current assets
Debtors	4	600	-
Cash at bank and in hand		1,000	1,000
		1,600	1,000
Creditors: Amounts falling due within one year	5	(3,600)	-
Net (liabilities)/assets		(2,000)	1,000
Capital and reserves
Called up share capital	6	1,000	1,000
Retained earnings		(3,000)	-
Shareholders' (deficit)/funds		(2,000)	1,000

For the financial period ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2025
 

......................................... Mr P G A Aikman Director

Countryside Fibre Ltd

Notes to the Unaudited Financial Statements for the Period from 1 November 2024 to 30 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 20 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Countryside Fibre Ltd

Notes to the Unaudited Financial Statements for the Period from 1 November 2024 to 30 December 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

4

Debtors

	2024 £	2024 £
Other debtors	600	-
	600	-

5

Creditors

	2024 £	2024 £
Due within one year
Other creditors	3,600	-

6	Share capital

Allotted, called up and fully paid shares

	2024		2024
	No.	£	No.	£
Ordinary of £1 each	1,000	1,000	1,000	1,000