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Company Registration No. 09020569 (England and Wales)
M & G COUNTRYSIDE DEVELOPMENT LIMITED Unaudited accounts for the year ended 31 May 2025
M & G COUNTRYSIDE DEVELOPMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M & G COUNTRYSIDE DEVELOPMENT LIMITED Company Information for the year ended 31 May 2025
Directors
Mr Miles Batten Mr Giles Bleaken
Company Number
09020569 (England and Wales)
Registered Office
Horwood Riding Cottage, Vinny Lane Horton Bristol South Glos BS37 6PE
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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M & G COUNTRYSIDE DEVELOPMENT LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
487,234
551,622
Current assets
Debtors
672,352
482,856
Cash at bank and in hand
293,652
196,568
966,004
679,424
Creditors: amounts falling due within one year
(386,868)
(253,001)
Net current assets
579,136
426,423
Total assets less current liabilities
1,066,370
978,045
Creditors: amounts falling due after more than one year
-
(11,667)
Net assets
1,066,370
966,378
Capital and reserves
Called up share capital
200
200
Profit and loss account
1,066,170
966,178
Shareholders' funds
1,066,370
966,378
For the year ending 31 May 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 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2026 and were signed on its behalf by
Mr Miles Batten Director Company Registration No. 09020569
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M & G COUNTRYSIDE DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
M & G COUNTRYSIDE DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09020569. The registered office is Horwood Riding Cottage, Vinny Lane, Horton, Bristol, South Glos, BS37 6PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
33.33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 June 2024
25,000
At 31 May 2025
25,000
Amortisation
At 1 June 2024
25,000
At 31 May 2025
25,000
Net book value
At 31 May 2025
-
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M & G COUNTRYSIDE DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
1,251,668
Additions
261,225
Disposals
(221,075)
At 31 May 2025
1,291,818
Depreciation
At 1 June 2024
700,046
Charge for the year
162,119
On disposals
(57,581)
At 31 May 2025
804,584
Net book value
At 31 May 2025
487,234
At 31 May 2024
551,622
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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