Countland Court Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01584935

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,926		2,926

			2,926		2,926
CURRENT ASSETS
Debtors	5	177		182
Cash at bank		4,265		3,984

		4,442		4,166
Creditors: Amounts Falling Due Within One Year	6	(1,415 )		(5,547 )

NET CURRENT ASSETS (LIABILITIES)			3,027		(1,381 )

TOTAL ASSETS LESS CURRENT LIABILITIES			5,953		1,545

NET ASSETS			5,953		1,545

RESERVES
Contributed equally by members			2,926		2,926
Income and Expenditure Account			3,027		(1,381 )

MEMBERS' FUNDS			5,953		1,545

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Countland Court Limited

Balance Sheet (continued)

As At 24 December 2025

For the year ending 24 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr R Mathews

Director

28th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Countland Court Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01584935 . The registered office is 76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover represents the contributions received from the leaseholders towards the management and maintenance of Countland Court.

2.3. Tangible Fixed Assets and Depreciation

Freehold property

Nil

3. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold property
	£
Cost
As at 25 December 2024	2,926

As at 24 December 2025	2,926

Net Book Value
As at 24 December 2025	2,926

As at 25 December 2024	2,926

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	177	182

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,415	5,547

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Countland Court Limited

Notes to the Financial Statements (continued)

For The Year Ended 24 December 2025

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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