Company registration number: 09034208
Unaudited financial statements
for the year ended 30 September 2025
for
Countryside Break Limited
Pages for filing with the Registrar
Company registration number: 09034208
Countryside Break Limited
Balance sheet
as at 30 September 2025
30 Sep 25 30 Sep 24
£ £ £ £
Fixed assets 544 3
Current assets 7,516 7,285
Creditors: amounts falling due within one year (4,373) (2,839)
Net current assets 3,143 4,446
NET ASSETS 3,687 4,449
CAPITAL AND RESERVES 3,687 4,449
Notes
1 Company information
Countryside Break Limited is a private company registered in England and Wales. Its registered number is 09034208. The company is limited by shares. Its registered office is The Old Post Office, Priest Weston, Montgomery, SY15 6DE.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
3 Advances, credit and guarantees granted to directors
At the balance sheet date the directors loan accounts were in credit by £4,092 (2024: £2,391)
The balance is unsecured, interest-free and repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 09034208
Countryside Break Limited
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 24 April 2026 and signed on its behalf by:
Mr M Priddy, Director
24 April 2026
2