09264090 false countryside business management 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09264090
Countryside Business Management Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Countryside Business Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
A W Stobart
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09264090
BANKERS
National Westminster Bank plc
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Countryside Business Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Countryside Business Management Limited

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 7,642 |  |  |  | 10,189
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 6,435 |  |  |  | 7,606 |  |
Cash at bank and in hand |  |  |  | 272,070 |  |  |  | 246,763 |  |
|  |  |  | 278,505 |  |  |  | 254,369 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 8,960 |  |  |  | 1,725 |  |
NET CURRENT ASSETS |  |  |  |  |  | 269,545 |  |  |  | 252,644
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 277,187 |  |  |  | 262,833
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 277,185 |  |  |  | 262,831
SHAREHOLDERS' FUNDS |  |  |  |  |  | 277,187 |  |  |  | 262,833
For the year ending 31/10/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
A W Stobart |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Countryside Business Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Equipment |  | reducing balance 25%
Motor Vehicles |  | reducing balance 25%

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  |  |  |  |  |
|  | Machinery |  | Equipment |  | Motor Vehicles |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/11/2024 |  | 25,420 |  | 1,171 |  | 16,625 |  | 43,216
At 31/10/2025 |  | 25,420 |  | 1,171 |  | 16,625 |  | 43,216
Depreciation |  |  |  |  |  |  |  |
At 01/11/2024 |  | 16,325 |  | 1,014 |  | 15,688 |  | 33,027
For the year |  | 2,274 |  | 39 |  | 234 |  | 2,547
At 31/10/2025 |  | 18,599 |  | 1,053 |  | 15,922 |  | 35,574
Net Book Amounts |  |  |  |  |  |  |  |
At 31/10/2025 |  | 6,821 |  | 118 |  | 703 |  | 7,642
At 31/10/2024 |  | 9,095 |  | 157 |  | 937 |  | 10,189

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 5,933 |  | 5,933
UK corporation tax |  |  |  | - |  | 405
VAT |  |  |  | 502 |  | 1,268
|  |  |  | 6,435 |  | 7,606

Countryside Business Management Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 5,137 |  | -
Directors current account |  |  |  | 180 |  | 89
Trade creditors |  |  |  | 2,393 |  | 386
Accruals |  |  |  | 1,250 |  | 1,250
|  |  |  | 8,960 |  | 1,725

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

7. RELATED PARTY TRANSACTIONS
During the year total dividends of £5,000 were paid to the director (2024 - £8,000).
At the balance sheet date the company owed £180 to the director (2024 - £89). This loan is unsecured, interest free and repayable on demand.
No remuneration was paid to the director during the year (2024 - None).

8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 09264090.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.