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COMPANY REGISTRATION NUMBER: 15785925

COUNTERCULTURE EUROPE LIMITED

Filleted Unaudited Abridged Financial Statements

30 June 2025

COUNTERCULTURE EUROPE LIMITED

Abridged Statement of Financial Position

30 June 2025

| 30 Jun 25
Note | £

Current assets

Cash at bank and in hand | 3,300

Creditors: amounts falling due within one year | 57,400
| --------
Net current liabilities | 54,100
| --------
Total assets less current liabilities | ( 54,100)
| --------
Net liabilities | ( 54,100)
| --------

Capital and reserves

Called up share capital | 1
Profit and loss account | ( 54,101)
| --------
Shareholders deficit | ( 54,100)
| --------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

COUNTERCULTURE EUROPE LIMITED

Abridged Statement of Financial Position (continued)

30 June 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 3 March 2026 , and are signed on behalf of the board by:

K JOHN
Director

Company registration number: 15785925

COUNTERCULTURE EUROPE LIMITED

Notes to the Abridged Financial Statements

Period from 18 June 2024 to 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office Suite 16, 168b Saron Road, Saron, Ammanford, SA18 3LN, Carmarthenshire.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: No cash flow statement has been presented for the company. Disclosures in respect of financial instruments have not been presented.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities .
4. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
5. Related party transactions
The company was under the control of Mr K John and Mr TS Mathew throughout the current year. They are the managing directors and majority shareholders . No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.