Company Registration Number 11867260 (England and Wales)
COUNTRYSIDE ESTATES (SALES) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
COUNTRYSIDE ESTATES (SALES) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
79,605
86,603
Current assets
46,724
51,904
Creditors: amounts falling due within one year
(210,367)
(217,851)
Net current liabilities
(163,643)
(165,947)
Total assets less current liabilities
(84,038)
(79,344)
Creditors: amounts falling due after more than one year
(34,742)
(12,826)
Net liabilities
(118,780)
(92,170)
Capital and reserves
(118,780)
(92,170)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
6
2
Going Concern

The accounts are prepared on a going concern basis as the directors are confident that the company will continue to trade for the foreseeable future, being at least 12 months from the date of approval.

Countryside Estates (Sales) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Matrix House, 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

COUNTRYSIDE ESTATES (SALES) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 June 2026
Mr J White
Director
Company registration number 11867260 (England and Wales)
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