2025-02-01 2026-01-31 false Capium Accounts Production 1.1 14580243 2025-02-01 2026-01-31 14580243 bus:AbridgedAccounts 2025-02-01 2026-01-31 14580243 bus:FRS102 2025-02-01 2026-01-31 14580243 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 14580243 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14580243 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14580243 2025-02-01 2026-01-31 14580243 2026-01-31 14580243 bus:RegisteredOffice 2025-02-01 2026-01-31 14580243 core:WithinOneYear 2026-01-31 14580243 core:AfterOneYear 2026-01-31 14580243 1 2025-02-01 2026-01-31 14580243 bus:Director1 2025-02-01 2026-01-31 14580243 bus:Director1 2026-01-31 14580243 bus:Director1 2024-02-01 2025-01-31 14580243 bus:Director2 2025-02-01 2026-01-31 14580243 bus:Director2 2026-01-31 14580243 bus:Director2 2024-02-01 2025-01-31 14580243 bus:Director3 2025-02-01 2026-01-31 14580243 bus:Director3 2026-01-31 14580243 bus:Director3 2024-02-01 2025-01-31 14580243 2024-02-01 14580243 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 14580243 2024-02-01 2025-01-31 14580243 2025-01-31 14580243 core:WithinOneYear 2025-01-31 14580243 core:AfterOneYear 2025-01-31 14580243 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 14580243 bus:OrdinaryShareClass1 2025-02-01 2026-01-31 14580243 bus:OrdinaryShareClass1 2026-01-31 14580243 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 14580243 bus:OrdinaryShareClass1 2025-01-31 14580243 core:FurnitureFittings 2025-02-01 2026-01-31 14580243 core:FurnitureFittings 2026-01-31 14580243 core:FurnitureFittings 2025-01-31 14580243 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 14580243 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 14580243 core:NetGoodwill 2025-02-01 2026-01-31 14580243 core:NetGoodwill 2026-01-31 14580243 core:NetGoodwill 2025-01-31 14580243 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 14580243 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 14580243 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 14580243 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 14580243 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 14580243 core:Non-currentFinancialInstruments 2026-01-31 14580243 core:Non-currentFinancialInstruments 2025-01-31 14580243 core:ShareCapital 2026-01-31 14580243 core:ShareCapital 2025-01-31 14580243 core:RetainedEarningsAccumulatedLosses 2026-01-31 14580243 core:RetainedEarningsAccumulatedLosses 2025-01-31 14580243 dpl:Item1 2025-02-01 14580243 dpl:Item1 2026-01-31 14580243 dpl:Item1 2024-02-01 14580243 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14580243
England and Wales
COUNTY HEIGHTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

County Heights Limited Contents Page For the year ended 31 January 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

County Heights Limited Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MARTIN MORRISON & CO. LIMITED 31 January 2026 .................................................... MARTIN MORRISON & CO. LIMITED Unit 43 The Coach House 66-67 Bourne Road Bexley DA5 1LU 13 May 2026 1

County Heights Limited Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 562,871 |  | 0
Tangible fixed assets | 4 | 5,625 |  | 0
|  | 568,496 |  | 0
Current assets |  |  |
Stocks |  | 23,412 |  | 0
Debtors |  | 83,254 |  | 0
Cash at bank and in hand |  | (18,885) |  | 3
|  | 87,781 |  | 3
Creditors: amount falling due within one year |  | (176,590) |  | 0
Net current assets |  | (88,809) |  | 3
Total assets less current liabilities |  | 479,687 |  | 3
Creditors: amount falling due after more than one year |  | (475,988) |  | 0
Net assets |  | 3,699 |  | 3
Capital and reserves |  |  |
Called up share capital | 5 | 3 |  | 3
Profit and loss account |  | 3,696 |  | 0
Shareholders' funds |  | 3,699 |  | 3
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 13 May 2026 and were signed on its behalf by:
------------------------------- Harry Osei Ofori Director
2

County Heights Limited Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information County Heights Limited is a private company, limited by shares, registered in England and Wales, registration number 14580243, registration address 7 High Street, Deal, Deal, Kent, CT14 7AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 3 (2025 : 0).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 February 2025 | - |  | -
Additions | 592,496 |  | 592,496
Disposals | - |  | -
At 31 January 2026 | 592,496 |  | 592,496
Amortisation
At 01 February 2025 | - |  | -
Charge for year | 29,625 |  | 29,625
On disposals | - |  | -
At 31 January 2026 | 29,625 |  | 29,625
Net book values
At 31 January 2026 | 562,871 |  | 562,871
At 31 January 2025 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 February 2025 | - |  | -
Additions | 7,500 |  | 7,500
Disposals | - |  | -
At 31 January 2026 | 7,500 |  | 7,500
Depreciation
At 01 February 2025 | - |  | -
Charge for year | 1,875 |  | 1,875
On disposals | - |  | -
At 31 January 2026 | 1,875 |  | 1,875
Net book values
Closing balance as at 31 January 2026 | 5,625 |  | 5,625
Opening balance as at 01 February 2025 | - |  | -
5. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
3 Class A shares of £1.00 each | 3 |  | 3
| 3 |  | 3
3