Micro-entity Accounts - COUNTRY MAT LIMITED

Registered Number 12966517

COUNTRY MAT LIMITED

Micro-entity Accounts

31 October 2025

COUNTRY MAT LIMITED Registered Number 12966517

	2025	2024
	£	£
Fixed Assets	424,444	424,444
Current Assets	42,744	33,100
Creditors: amounts falling due within one year	(144,407)	(141,959)
Net current assets (liabilities)	(101,663)	(108,859)
Total assets less current liabilities	322,781	315,585
Creditors: amounts falling due after more than one year	(300,016)	(300,022)
Accruals and deferred income	(2,985)	(2,997)
Total net assets (liabilities)	19,780	12,566
Capital and reserves	19,780	12,566

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2026

And signed on their behalf by:
Mr Kunal Nishit Shah, Director