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Registered number: 08044650
County (Oundle) Limited
Unaudited Financial Statements
For The Year Ended 24 April 2025
Pytronot Accountancy Services Limited
280-282 Church Road
Sheldon
Birmingham
West Midlands
B26 3YH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08044650
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 594 891
Investment Properties 5 671,231 671,231
671,825 672,122
CURRENT ASSETS
Debtors 6 129,250 132,230
Cash at bank and in hand 1,025 109
130,275 132,339
Creditors: Amounts Falling Due Within One Year 7 (52,655 ) (52,505 )
NET CURRENT ASSETS (LIABILITIES) 77,620 79,834
TOTAL ASSETS LESS CURRENT LIABILITIES 749,445 751,956
Creditors: Amounts Falling Due After More Than One Year 8 (430,000 ) (430,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (60,780 ) (60,780 )
NET ASSETS 258,665 261,176
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 258,663 261,174
SHAREHOLDERS' FUNDS 258,665 261,176
Page 1
Page 2
For the year ending 24 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Marcus Grossman
Director
13th January 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
County (Oundle) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08044650 . The registered office is 5 5 Stirling Courtyard, Stirling Way, Borehamwood, Hertfordshire, WD6 2FX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 5%
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2024 5,500
As at 24 April 2025 5,500
Depreciation
As at 1 May 2024 4,609
Provided during the period 297
As at 24 April 2025 4,906
Net Book Value
As at 24 April 2025 594
As at 1 May 2024 891
Page 3
Page 4
5. Investment Property
2025
£
Fair Value
As at 1 May 2024 and 24 April 2025 671,231
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 87,244 87,244
Other debtors 42,006 44,986
129,250 132,230
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 52,655 52,505
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 430,000 430,000
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4