REGISTERED NUMBER: 03822786 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

COUNTRY PROPERTIES (FLITWICK) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D G Savage

Mrs L K Savage

SECRETARY:

D G Savage

REGISTERED OFFICE:

3 The Russell Centre

Coniston Rd

Flitwick

Bedfordshire

MK45 1QY

REGISTERED NUMBER:

03822786 (England and Wales)

ACCOUNTANTS:

Bayler Wood Associates Ltd

Chartered Certified Accountants

2 Church Lane

Walgrave

Northamptonshire

NN6 9QH

FIXED ASSETS

Tangible assets

4

6,695

9,592

CURRENT ASSETS

Debtors

5

109,950

130,648

Cash at bank and in hand

212,400

236,868

322,350

367,516

CREDITORS

Amounts falling due within one year

6

86,347

91,968

NET CURRENT ASSETS

236,003

275,548

TOTAL ASSETS LESS CURRENT LIABILITIES

242,698

285,140

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

242,598

285,040

SHAREHOLDERS' FUNDS

242,698

285,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

D G Savage - Director

1.	STATUTORY INFORMATION

Country Properties (Flitwick) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced commission on sale of properties, excluding value added tax. Agency

commissions are recognised on completion of the transaction.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Office

Motor

Computer

equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 September 2024

61,498

31,490

31,530

124,518

Additions

-

-

4,917

4,917

At 31 August 2025

61,498

31,490

36,447

129,435

DEPRECIATION

At 1 September 2024

59,662

26,899

28,365

114,926

Charge for year

631

4,591

2,592

7,814

At 31 August 2025

60,293

31,490

30,957

122,740

NET BOOK VALUE

At 31 August 2025

1,205

-

5,490

6,695

At 31 August 2024

1,836

4,591

3,165

9,592

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

29,316

32,518

Other debtors

49,900

64,300

Deferred tax asset

4,196

4,001

Prepayments

26,538

29,829

109,950

130,648

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

16,061

19,556

Social security and other taxes

6,416

11,946

VAT

17,212

18,088

Directors loan account

32,477

36,617

Sundry creditors and accruals

14,181

5,761

86,347

91,968

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

100

Ordinary

£1

100

100