Company registration number 10689653 (England and Wales)
Countrywide Office Management Limited
Unaudited financial statements
For the year ended 31 March 2025
Countrywide Office Management Limited
Balance sheet
As at 31 March 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
631,738
631,738
Current assets
93,459
44,586
Creditors: amounts falling due within one year
(26,869)
(13,044)
Net current assets
66,590
31,542
Total assets less current liabilities
698,328
663,280
Creditors: amounts falling due after more than one year
(631,216)
(631,216)
Net assets
67,112
32,064
Capital and reserves
67,112
32,064
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within debtors is an amount due from the director Martin Stott of £26,455 (2024: £12,282). There were no material advances in the year and the maximum overdrawn amount was £26,455. This amount is interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
2
Countrywide Office Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 69 Macclesfield Road, Prestbury, Macclesfield, Cheshire, England, SK10 4BH.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
Countrywide Office Management Limited
Balance sheet (continued)
As at 31 March 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 December 2025 and are signed on its behalf by:
Mr M H Stott
Director
Company registration number 10689653 (England and Wales)