Company registration number 10047424 (England and Wales)
COUNTRY GREEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
COUNTRY GREEN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
228,687
230,855
Current assets
9,964
84,219
Creditors: amounts falling due within one year
(148,062)
(133,381)
Net current liabilities
(138,098)
(49,162)
Total assets less current liabilities
90,589
181,693
Creditors: amounts falling due after more than one year
(68,675)
(124,779)
Accruals and deferred income
(3,760)
(3,581)
Net assets
18,154
53,333
Capital and reserves
18,154
53,333
COUNTRY GREEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £34,960 was advanced to a director and £68,735 was subsequently repaid. The balance owed by the director at the beginning of the year was £33,775 and at the end of the year was £0. The loan was charged 2.25% interest, when overdrawn by more than £10,000, and is repaid by the year end.

 

During the year £314 was advanced to a director and £314 was subsequently repaid. The balance owed by the director at the beginning of the year was £0 and at the end of the year was £0 owed to the company. The loan was charged 2.25% interest, when overdrawn by more than £10,000, and is repaid by the year end.

2
Financial commitments, guarantees and contingencies

The company made the following capital commitments:

Charge of Assets

The company had net obligations under hire purchase contracts totalling £115,904 (2024 - £164,801) which are secured.

 

The HP contracts are secured over the assets concerned.

Bounce Back Loan

The company has taken out a Bounce Back Loan, to ensure business continuity during the Covid-19 crisis. At the year end £8,875 (2024 - £15,975) was still outstanding. In line with all such loans, 100% of this loan is guaranteed by the UK Government.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Country Green Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brook House, The Common, CHIPPENHAM, Wiltshire, United Kingdom, SN15 2JJ.

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.

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.

COUNTRY GREEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Miss Victoria Wilkinson
Director
Company Registration Number 10047424
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