COUNTRYFIELD ADMINISTRATION LIMITED

Company Registration Number:
07579637 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COUNTRYFIELD ADMINISTRATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

COUNTRYFIELD ADMINISTRATION LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,756 5,214
Total fixed assets: 4,756 5,214
Current assets
Debtors:   33,208 27,271
Cash at bank and in hand: 741 4,902
Total current assets: 33,949 32,173
Creditors: amounts falling due within one year:   (324) (507)
Net current assets (liabilities): 33,625 31,666
Total assets less current liabilities: 38,381 36,880
Total net assets (liabilities): 38,381 36,880
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 38,380 36,879
Shareholders funds: 38,381 36,880

The notes form part of these financial statements

COUNTRYFIELD ADMINISTRATION LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 13 December 2025
and signed on behalf of the board by:

Name: Zsa Zsa Dominique Gascoine
Status: Director

The notes form part of these financial statements

COUNTRYFIELD ADMINISTRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COUNTRYFIELD ADMINISTRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

COUNTRYFIELD ADMINISTRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 26,722
Additions 1,126
At 31 March 2025 27,848
Depreciation
At 01 April 2024 21,508
Charge for year 1,584
At 31 March 2025 23,092
Net book value
At 31 March 2025 4,756
At 31 March 2024 5,214