1 December 2024 false No description of principal activity Taxfiler 2024.6 12298589 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12298589 2024-11-30 12298589 2024-12-01 2025-11-30 12298589 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12298589 business:FilletedAccounts 2024-12-01 2025-11-30 12298589 2025-11-30 12298589 business:Director1 2024-12-01 2025-11-30 12298589 business:RegisteredOffice 2024-12-01 2025-11-30 12298589 2024-11-30 12298589 core:WithinOneYear 2025-11-30 12298589 core:WithinOneYear 2024-11-30 12298589 countries:EnglandWales 2024-12-01 2025-11-30 12298589 2023-12-01 2024-11-30 12298589 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12298589 (England and Wales)
Countermac Limited Unaudited Accounts for the year ended 30 November 2025
Countermac Limited Unaudited Accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Countermac Limited Company Information for the year ended 30 November 2025
Director
John Owen
Company Number
12298589 (England and Wales)
Registered Office
68 Guildford Road Worthing West Sussex BN14 7LL United Kingdom
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Countermac Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
4,274
4,570
Current assets
10,728
12,945
Creditors: amounts falling due within one year
(5,949)
(7,928)
Net current assets
4,779
5,017
Total assets less current liabilities
9,053
9,587
Accruals and deferred income
(800)
(775)
Net assets
8,253
8,812
Capital and reserves
8,253
8,812
NOTES TO THE ACCOUNTS
1 Statutory information
Countermac Limited is a private company, limited by shares, registered in England and Wales, registration number 12298589. The registered office is 68 Guildford Road, Worthing, West Sussex, BN14 7LL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 December 2025
John Owen Director Company Registration No. 12298589
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