Registered number
05157856
Country Seats (Dorset) Limited
Filleted Accounts
31 July 2025

Country Seats (Dorset) Limited
Registered number: | 05157856
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 13,868 |  |  | 18,491
Current assets |  |  | 213,661 |  |  | 193,868
Prepayments and accrued income |  |  | 1,662 |  |  | 1,359
|  |  | 215,323 |  |  | 195,227
Creditors: amounts falling due within one year |  |  | (106,521) |  |  | (83,667)
Net current assets |  |  |  | 108,802 |  |  | 111,560
Total assets less current liabilities |  |  |  | 122,670 |  |  | 130,051
Creditors: amounts falling due after more than one year |  |  |  | (6,059) |  |  | (18,719)
Accruals and deferred income |  |  |  | (1,905) |  |  | (1,860)
Net assets |  |  |  | 114,706 |  |  | 109,472
Capital and reserves |  |  |  | 114,706 |  |  | 109,472
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit E Old Laundry Trading Estate, Sea Road North, Bridport, Dorset, United Kingdom, DT6 3BD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J Ball
Director
Approved by the board on 18 February 2026

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