Registration number: 02517474

The Countryside Group Limited

Contents

Company Information	1
Statement Financial Position	2 to 4
Notes to the Unaudited Financial Statements	3

The Countryside Group Limited

Company Information

Director

DP Rawlings

Registered office

47 Church Street Great Baddow Chelmsford Essex CM2 7JA

Accountants

Smiths Accountancy Services Limited Chartered Certified AccountantsUpper Floor Denham House 2 Denham Road Canvey Island Essex SS8 9HB

The Countryside Group Limited

(Registration number: 02517474)
Statement Financial Position as at 30 March 2025

	2025 £	2024 £
Fixed assets	314,910	314,910
Current assets	49,062	27,332
Creditors: Amounts falling due within one year	(159,912)	(116,201)
Net current liabilities	(110,850)	(88,869)
Total assets less current liabilities	204,060	226,041
Creditors: Amounts falling due after more than one year	(1,667)	(11,667)
Accruals and deferred income	(73,205)	(144,658)
	129,188	69,716
Capital and reserves	129,188	69,716

The Countryside Group Limited

(Registration number: 02517474)
Statement Financial Position as at 30 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Church Street
Great Baddow
Chelmsford
Essex
CM2 7JA

These financial statements were authorised for issue by the director on 24 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 31 March 2024 £	Advances to director £	At 30 March 2025 £
DP Rawlings
Directors loan account	9,248	29,206	38,454

2024	At 31 March 2023 £	Advances to director £	At 30 March 2024 £
DP Rawlings
Directors loan account	9,348	(100)	9,248

The Countryside Group Limited

(Registration number: 02517474)
Statement Financial Position as at 30 March 2025

For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 24 December 2025
 

...........................................................

DP Rawlings
Director