JC COUNTRYSIDE LTD

Company Registration Number:
14770328 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JC COUNTRYSIDE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JC COUNTRYSIDE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 139,982 184,535
Total fixed assets: 139,982 184,535
Current assets
Stocks: 10,000
Debtors:   5,818 23,202
Cash at bank and in hand: 27,236 11,982
Total current assets: 43,054 35,184
Creditors: amounts falling due within one year:   (93,200) (102,892)
Net current assets (liabilities): (50,146) (67,708)
Total assets less current liabilities: 89,836 116,827
Creditors: amounts falling due after more than one year:   (66,284) (96,853)
Total net assets (liabilities): 23,552 19,974
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 23,550 19,972
Shareholders funds: 23,552 19,974

The notes form part of these financial statements

JC COUNTRYSIDE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Mr J Corbett
Status: Director

The notes form part of these financial statements

JC COUNTRYSIDE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates inorder to write off the assets over their estimated useful lives: Plant & machinery 25% reducing balance Motor vehicles 25% reducing balance

JC COUNTRYSIDE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

JC COUNTRYSIDE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 210,546
Additions 1,765
At 31 March 2025 212,311
Depreciation
At 01 April 2024 26,011
Charge for year 46,318
At 31 March 2025 72,329
Net book value
At 31 March 2025 139,982
At 31 March 2024 184,535