REGISTERED NUMBER: 12740365 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

COUNTRY CLEARANCE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Rashleigh

REGISTERED OFFICE:

1 Pomeroy Buildings

The Grove Industrial Estate

Dorchester

Dorset

DT1 1ST

REGISTERED NUMBER:

12740365 (England and Wales)

ACCOUNTANTS:

Pugsley Revill

18 High West Street

Dorchester

Dorset

DT1 1UW

FIXED ASSETS

Tangible assets

4

9,531

12,512

9,531

12,512

CURRENT ASSETS

Stocks

35,000

32,500

Debtors

5

32

2,499

Cash at bank and in hand

9,796

2,554

44,828

37,553

CREDITORS

Amounts falling due within one year

6

26,811

31,241

NET CURRENT ASSETS

18,017

6,312

TOTAL ASSETS LESS CURRENT LIABILITIES

27,548

18,824

PROVISIONS FOR LIABILITIES

7

1,479

1,973

NET ASSETS

26,069

16,851

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

26,067

16,849

SHAREHOLDERS' FUNDS

26,069

16,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2025 and were signed by:

M Rashleigh - Director

1.	STATUTORY INFORMATION

Country Clearance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Fixtures & display cabinets

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

& display

Motor

Office

Equipment

cabinets

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 August 2024

and 31 July 2025

150

2,650

18,225

1,810

22,835

DEPRECIATION

At 1 August 2024

59

1,266

8,224

774

10,323

Charge for year

14

208

2,500

259

2,981

At 31 July 2025

73

1,474

10,724

1,033

13,304

NET BOOK VALUE

At 31 July 2025

77

1,176

7,501

777

9,531

At 31 July 2024

91

1,384

10,001

1,036

12,512

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

32

2,499

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,318

10,040

Taxation and social security

7,888

9,506

Other creditors

12,605

11,695

26,811

31,241

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

1,479

1,973

Deferred

tax

£

Balance at 1 August 2024

1,973

Credit for the year

(494

)

Balance at 31 July 2025

1,479

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

1

Ordinary A

£1

1

1

2

2