REGISTERED NUMBER: 14032142 (England and Wales)

Countryside Services Heating Ltd

Unaudited Financial Statements

for the year ended

30 April 2025

Page

Balance Sheet

1

to

2

Notes to the Financial Statements

3

to

5

FIXED ASSETS

Tangible assets

5

21,229

27,242

CURRENT ASSETS

Debtors

6

4,173

4,040

Cash at bank

72,043

49,409

76,216

53,449

CREDITORS

Amounts falling due within one year

7

(30,382

)

(40,120

)

NET CURRENT ASSETS

45,834

13,329

TOTAL ASSETS LESS CURRENT LIABILITIES

67,063

40,571

PROVISIONS FOR LIABILITIES

(5,307

)

(5,176

)

NET ASSETS

61,756

35,395

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

61,656

35,295

SHAREHOLDERS' FUNDS

61,756

35,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 11 December 2025 and were signed by:

J Yearley - Director

1.	STATUTORY INFORMATION

Countryside Services Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14032142

Registered office:

8 Hopper Way

Diss

Norfolk

IP22 4GT

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

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.

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2024

365

30,884

440

31,689

Additions

907

-

-

907

At 30 April 2025

1,272

30,884

440

32,596

DEPRECIATION

At 1 May 2024

146

3,861

440

4,447

Charge for year

165

6,755

-

6,920

At 30 April 2025

311

10,616

440

11,367

NET BOOK VALUE

At 30 April 2025

961

20,268

-

21,229

At 30 April 2024

219

27,023

-

27,242

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

4,173

4,040

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

966

5,387

Taxation and social security

19,679

11,585

Other creditors

9,737

23,148

30,382

40,120

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100

9.	RELATED PARTY DISCLOSURES

At year end the company owed the director £8,637 (2024 - 22,158) in relation to an interest free loan with no set repayment terms.