CSF Country Homes Limited - Period Ending 2025-10-31

Registration number: 05580974

CSF Country Homes Limited

Annual Report and

Unaudited Financial Statements

for the Year Ended 31 October 2025

CSF Country Homes Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4

CSF Country Homes Limited

Company Information

Director

Mr S Stone-Fewings

Registered office

The Mill House
Marsh Farm, Cross Keys
Withington
HEREFORD
Herefordshire
HR1 3NN

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

CSF Country Homes Limited

(Registration number: 05580974)
Balance Sheet as at 31 October 2025

	2025		2024

FIXED ASSETS		10,413		18,935
CURRENT ASSETS	62,686		116,639
PREPAYMENTS AND ACCRUED INCOME	563		58
CREDITORS: Amounts falling due within one year	(14,699)		(13,176)
NET CURRENT ASSETS		48,550		103,521
TOTAL ASSETS LESS CURRENT LIABILITIES		58,963		122,456
CREDITORS: Amounts falling due after more than one year		-		(9,626)
ACCRUALS AND DEFERRED INCOME		(2,405)		(2,383)
		56,558		110,447
CAPITAL AND RESERVES		56,558		110,447

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 July 2026

.........................................
Mr S Stone-Fewings
Director

CSF Country Homes Limited

(Registration number: 05580974)
Balance Sheet as at 31 October 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

CSF Country Homes Limited

Notes to the Unaudited Financial Statements

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Mill House
Marsh Farm, Cross Keys
Withington
HEREFORD
Herefordshire
HR1 3NN

These financial statements were authorised for issue by the director on 28 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).