REGISTERED NUMBER: 11088396 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Country Green Heating Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S E Tanner

REGISTERED OFFICE:

36 Draycott Road

Chiseldon

Swindon

Wiltshire

SN4 0LS

REGISTERED NUMBER:

11088396 (England and Wales)

ACCOUNTANTS:

LJ Smith Accountants Ltd

Orwell House

50 High Street

Hungerford

Berkshire

RG17 0NE

FIXED ASSETS

Tangible assets

4

586

7,391

CURRENT ASSETS

Stocks

1,000

1,000

Debtors

5

6,624

6,667

Cash at bank and in hand

59,802

64,887

67,426

72,554

CREDITORS

Amounts falling due within one year

6

22,061

20,032

NET CURRENT ASSETS

45,365

52,522

TOTAL ASSETS LESS CURRENT LIABILITIES

45,951

59,913

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

45,931

59,893

SHAREHOLDERS' FUNDS

45,951

59,913

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th November 2025 and were signed by:

S E Tanner - Director

1.	STATUTORY INFORMATION

Country Green Heating Ltd. 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. 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.

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st April 2024

-

40,500

830

41,330

Additions

557

-

-

557

At 31st March 2025

557

40,500

830

41,887

DEPRECIATION

At 1st April 2024

-

33,250

689

33,939

Charge for year

35

7,250

77

7,362

At 31st March 2025

35

40,500

766

41,301

NET BOOK VALUE

At 31st March 2025

522

-

64

586

At 31st March 2024

-

7,250

141

7,391

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,539

3,153

Other debtors

3,085

3,514

6,624

6,667

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,158

1

Taxation and social security

18,771

18,844

Other creditors

1,132

1,187

22,061

20,032