REGISTERED NUMBER: 04727294 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Country Style Cookers Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D R A Cross

REGISTERED OFFICE:

Unit 8, Oakleys Yard Gatehouse Road

Rotherwas Industrial Estate

Hereford

HR2 6RQ

REGISTERED NUMBER:

04727294 (England and Wales)

ACCOUNTANTS:

LR Business Services Limited

Old Orchard

Crown East Lane

Lower Broadheath

Worcester

Worcestershire

WR2 6RH

FIXED ASSETS

Tangible assets

4

4,255

3,457

CURRENT ASSETS

Stocks

21,800

28,050

Debtors

5

176,308

159,024

Cash at bank and in hand

49

2,475

198,157

189,549

CREDITORS

Amounts falling due within one year

6

115,243

121,795

NET CURRENT ASSETS

82,914

67,754

TOTAL ASSETS LESS CURRENT LIABILITIES

87,169

71,211

PROVISIONS FOR LIABILITIES

7

809

657

NET ASSETS

86,360

70,554

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

9

86,358

70,552

SHAREHOLDERS' FUNDS

86,360

70,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 19 August 2026 and were signed by:

D R A Cross - Director

1.	STATUTORY INFORMATION

Country Style Cookers Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2025

15,121

9,264

21,885

46,270

Additions

-

2,000

-

2,000

At 31 March 2026

15,121

11,264

21,885

48,270

DEPRECIATION

At 1 April 2025

14,127

8,992

19,694

42,813

Charge for year

199

455

548

1,202

At 31 March 2026

14,326

9,447

20,242

44,015

NET BOOK VALUE

At 31 March 2026

795

1,817

1,643

4,255

At 31 March 2025

994

272

2,191

3,457

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

64,626

87,350

Amounts owed by participating interests

111,682

71,674

176,308

159,024

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

21,882

-

Trade creditors

32,676

19,268

Tax

5,560

8,259

Social security and other taxes

590

590

VAT

12,668

23,953

Company Credit card

1,263

317

Directors' current accounts

-

10,885

Accruals & deferred income

40,604

58,523

115,243

121,795

7.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

809

657

Deferred

tax

£

Balance at 1 April 2025

657

Charge to Income Statement during year

152

Balance at 31 March 2026

809

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2

Ordinary shares

£1

2

2

9.

RESERVES

Retained

earnings

£

At 1 April 2025

70,552

Profit for the year

15,806

At 31 March 2026

86,358

10.	ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary undertaking of Cross Cookers Ltd, registered in England. Cross Cookers Ltd is controlled by Mr D.R.A. Cross.