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REGISTERED NUMBER: 09586353 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

COUNTRY SPORTING EXPERIENCE LIMITED

COUNTRY SPORTING EXPERIENCE LIMITED (REGISTERED NUMBER: 09586353)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

COUNTRY SPORTING EXPERIENCE LIMITED

COMPANY INFORMATION

for the Year Ended 31 May 2025

| DIRECTOR: | M P Lloyd

| SECRETARY: |

| REGISTERED OFFICE: | 36a Station Road

| New Milton

| Hampshire

| BH25 6JX

| REGISTERED NUMBER: | 09586353 (England and Wales)

| ACCOUNTANTS: | David Shores & Co Ltd

| 36a Station Road

| New Milton

| Hampshire

| BH25 6JX

COUNTRY SPORTING EXPERIENCE LIMITED (REGISTERED NUMBER: 09586353)

BALANCE SHEET

31 May 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,086 |  | - |  |

CURRENT ASSETS

Stocks | 71,558 |  | 48,247 |  |

Debtors | 5 | 3,738 |  | 720 |  |

Cash at bank and in hand | 450 |  | 1 |  |

75,746 |  | 48,968 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,690,349 |  | 1,648,524 |  |

NET CURRENT LIABILITIES | (1,614,603 | ) | (1,599,556 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,612,517 | ) | (1,599,556 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 9,787 |  |

NET LIABILITIES | (1,612,517 | ) | (1,609,343 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (1,612,518 | ) | (1,609,344 | ) |

(1,612,517 | ) | (1,609,343 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

COUNTRY SPORTING EXPERIENCE LIMITED (REGISTERED NUMBER: 09586353)

BALANCE SHEET - continued

31 May 2025

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2026 and were signed by:

M P Lloyd - Director

COUNTRY SPORTING EXPERIENCE LIMITED (REGISTERED NUMBER: 09586353)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Country Sporting Experience Limited 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.

| The director supports the company by way of a loan and confirms that he has reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, he continues to adopt the going concern basis in preparing the financial statements.

| Tangible fixed assets

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

| Plant and machinery etc | - | 33% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value. This represents costs incurred in preparation for future business.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

| Provisions

| Provisions (i.e. liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

COUNTRY SPORTING EXPERIENCE LIMITED (REGISTERED NUMBER: 09586353)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 May 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities and include trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

| Financial assets are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement.

| Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost, being the transaction price less any amounts settled.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 3,130 |  |

| At 31 May 2025 | 3,130 |  |

| DEPRECIATION

| Charge for year | 1,044 |  |

| At 31 May 2025 | 1,044 |  |

| NET BOOK VALUE

| At 31 May 2025 | 2,086 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 3,738 |  | 720 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 9,000 |  | 9,031 |  |

| Trade creditors | - |  | 4,620 |  |

| Other creditors | 1,681,349 |  | 1,634,873 |  |

1,690,349 |  | 1,648,524 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 9,787 |  |

COUNTRY SPORTING EXPERIENCE LIMITED (REGISTERED NUMBER: 09586353)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 May 2025

8. | RELATED PARTY DISCLOSURES

| At the year end included within other creditors is an amount of £1,680,290 (2024: £1,633,854 ) due to the director of the company. The loan is provided interest free and is unsecured. There are no formal terms and conditions regarding repayment of the loan.