1 December 2024 false No description of principal activity Taxfiler 2024.6 05294854 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05294854 2024-11-30 05294854 2024-12-01 2025-11-30 05294854 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 05294854 business:FilletedAccounts 2024-12-01 2025-11-30 05294854 2025-11-30 05294854 business:Director1 2024-12-01 2025-11-30 05294854 business:Director2 2024-12-01 2025-11-30 05294854 business:RegisteredOffice 2024-12-01 2025-11-30 05294854 2024-11-30 05294854 core:WithinOneYear 2025-11-30 05294854 core:WithinOneYear 2024-11-30 05294854 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 05294854 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 05294854 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 05294854 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 05294854 core:PreviouslyStatedAmount 2025-11-30 05294854 core:PreviouslyStatedAmount 2024-11-30 05294854 business:SmallEntities 2024-12-01 2025-11-30 05294854 countries:EnglandWales 2024-12-01 2025-11-30 05294854 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05294854 (England and Wales)
COUNTY DESIGN AND LANDSCAPES LIMITED Unaudited accounts for the year ended 30 November 2025
COUNTY DESIGN AND LANDSCAPES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COUNTY DESIGN AND LANDSCAPES LIMITED Company Information for the year ended 30 November 2025
Directors
Paula Caroline Shepheard Vincent Charles Shepheard
Company Number
05294854 (England and Wales)
Registered Office
34 DODDINGHURST ROAD BRENTWOOD CM15 9EH
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
COUNTY DESIGN AND LANDSCAPES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,000
1,000
Cash at bank and in hand
13,467
11,658
14,467
12,658
Creditors: amounts falling due within one year
4
(5,197)
(5,905)
Net current assets
9,270
6,753
Net assets
9,270
6,753
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,268
6,751
Shareholders' funds
9,270
6,753
For the year ending 30 November 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.
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 30 April 2026 and were signed on its behalf by
Vincent Charles Shepheard Director Company Registration No. 05294854
- 4 -
COUNTY DESIGN AND LANDSCAPES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
COUNTY DESIGN AND LANDSCAPES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05294854. The registered office is 34 DODDINGHURST ROAD, BRENTWOOD, CM15 9EH.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,109
4,799
Loans from directors
368
386
Accruals
720
720
5,197
5,905
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -