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Company Registration No. 03975663 (England and Wales)
Country Lifestyles Limited Unaudited accounts for the year ended 31 March 2026
Country Lifestyles Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Country Lifestyles Limited Company Information for the year ended 31 March 2026
Directors
John Sargent Georgina Sargent
Company Number
03975663 (England and Wales)
Registered Office
1 Harrow Cottage Horseshoes Lane Langley Maidstone Kent ME17 1TD England
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Country Lifestyles Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
552
552
Current assets
Inventories
10,356
7,666
Debtors
5
408
531
Cash at bank and in hand
3,292
4,328
14,056
12,525
Creditors: amounts falling due within one year
6
(63,193)
(52,859)
Net current liabilities
(49,137)
(40,334)
Net liabilities
(48,585)
(39,782)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(48,587)
(39,784)
Shareholders' funds
(48,585)
(39,782)
For the year ending 31 March 2026 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.
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 9 April 2026 and were signed on its behalf by
John Sargent Director Company Registration No. 03975663
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Country Lifestyles Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Country Lifestyles Limited is a private company, limited by shares, registered in England and Wales, registration number 03975663. The registered office is 1 Harrow Cottage, Horseshoes Lane, Langley, Maidstone, Kent, ME17 1TD, England.
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
0
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
4
Computer equipment
4
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
11,248
6,445
17,693
At 31 March 2026
11,248
6,445
17,693
Depreciation
At 1 April 2025
10,697
6,444
17,141
At 31 March 2026
10,697
6,444
17,141
Net book value
At 31 March 2026
551
1
552
At 31 March 2025
551
1
552
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Country Lifestyles Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
408
641
Trade debtors
-
(110)
408
531
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,219
1,508
Loans from directors
60,974
51,351
63,193
52,859
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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