COUNTRY HOUSE BUILDING CONSULTANTS LIMITED

Registered Number
11865733
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	MOULDING, Richard Timothy


Company Secretary	MOULDING, Beverley


Registered Number	11865733 (England and Wales)

COUNTRY HOUSE BUILDING CONSULTANTS LIMITED

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	7,432		6,344
Cash at bank and on hand		914,860		824,807
		922,292		831,151
Creditors amounts falling due within one year	4	(95,435)		(117,320)
Net current assets (liabilities)			826,857		713,831
Total assets less current liabilities			826,857		713,831
Net assets			826,857		713,831
Capital and reserves
Called up share capital			100		100
Profit and loss account			826,757		713,731
Shareholders' funds			826,857		713,831

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 December 2025, and are signed on its behalf by:

MOULDING, Richard Timothy
Director
Registered Company No. 11865733

COUNTRY HOUSE BUILDING CONSULTANTS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	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.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	6,104	6,344
Prepayments and accrued income	1,328	-
Total	7,432	6,344

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	47,593	43,147
Taxation and social security	47,842	73,443
Other creditors	-	730
Total	95,435	117,320


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.