Company Registration No. 13717217 (England and Wales)
Country Property Services Limited
Unaudited accounts
for the year ended 31 March 2025
Country Property Services Limited
Unaudited accounts
Contents
Country Property Services Limited
Company Information
for the year ended 31 March 2025
Director
Andrew Neil Simmonds
Company Number
13717217 (England and Wales)
Registered Office
1-3 Station Road
Backwell
Bristol
BS48 3NW
England
Country Property Services Limited
Statement of financial position
as at 31 March 2025
Intangible assets
160,000
180,000
Tangible assets
59,718
74,714
Cash at bank and in hand
8,366
5,629
Creditors: amounts falling due within one year
(123,372)
(59,552)
Net current liabilities
(102,214)
(43,196)
Total assets less current liabilities
117,504
211,518
Creditors: amounts falling due after more than one year
(276,410)
(275,010)
Net liabilities
(158,906)
(63,492)
Called up share capital
100
100
Profit and loss account
(159,006)
(63,592)
Shareholders' funds
(158,906)
(63,492)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2025 and were signed on its behalf by
Andrew Neil Simmonds
Director
Company Registration No. 13717217
Country Property Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Country Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13717217. The registered office is 1-3 Station Road, Backwell, Bristol, BS48 3NW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
20,000
Country Property Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
95,935
216
10,498
106,649
At 31 March 2025
95,935
632
10,498
107,065
At 1 April 2024
27,987
108
3,840
31,935
Charge for the year
13,590
158
1,664
15,412
At 31 March 2025
41,577
266
5,504
47,347
At 31 March 2025
54,358
366
4,994
59,718
At 31 March 2024
67,948
108
6,658
74,714
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
10,500
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,755
6,435
Trade creditors
38,463
10,280
Taxes and social security
60,822
16,899
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
150,000
150,000
Obligations under finance leases and hire purchase contracts
58,302
79,377
Amounts owed to group undertakings and other participating interests
14,500
-
Loans from directors
53,608
45,633
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Country Property Services Limited
Notes to the Accounts
for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 9 (2024: 9).