09264090falsecountryside business management2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/10/2025
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.