Registration number: 00785673

Country Properties (Wessex) Limited

(Registration number: 00785673)
Balance Sheet as at 31 March 2025

	2025 £	2023 £
Fixed assets	749,700	749,704
Current assets	3,410	73,243
Prepayments and accrued income	21,447	916
Creditors: Amounts falling due within one year	(4,996)	(6,675)
Net current assets	19,861	67,484
Total assets less current liabilities	769,561	817,188
Creditors: Amounts falling due after more than one year	(2,667)	(7,667)
Accruals and deferred income	(2,439)	(3,122)
	764,455	806,399
Capital and reserves	764,455	806,399

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:
4 The Axium Centre Dorchester Road
Lytchett Minster
Poole
Dorset
BH16 6FE
England

These financial statements were authorised for issue by the Board on 12 November 2025.

2	Staff numbers

The average number of persons employed by the company during the period was 0 (2023 - 0).

Country Properties (Wessex) Limited

(Registration number: 00785673)
Balance Sheet as at 31 March 2025

3	Related party transactions

Transactions with directors

2025	At 1 January 2024 £	Repayments by director £	At 31 March 2025 £
RP Williams
Directors loan account	2,470	(2,470)	-

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
RP Williams
Directors loan account	79,031	7,500	(84,061)	2,470

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2025 and signed on its behalf by:
 

RP Williams Director