REGISTERED NUMBER: 04984371 (England and Wales)

Unaudited Financial Statements for the Year Ended 29 November 2025

for

Countryside Conservation Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T R Morris

REGISTERED OFFICE:

Highfield

Bull Hill

Little Neston

Neston

CH64 4DN

REGISTERED NUMBER:

04984371 (England and Wales)

ACCOUNTANTS:

Benjamin Morris & Co Ltd

Highfield, Bull Hill

Lt Neston

NESTON

Cheshire

CH64 4DN

FIXED ASSETS

Tangible assets

4

11,200

15,353

CURRENT ASSETS

Cash at bank

1,900

6,574

CREDITORS

Amounts falling due within one year

5

10,478

15,062

NET CURRENT LIABILITIES

(8,578

)

(8,488

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,622

6,865

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

2,619

6,862

SHAREHOLDERS' FUNDS

2,622

6,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2025 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 27 August 2026 and were signed by:

T R Morris - Director

1.	STATUTORY INFORMATION

Countryside Conservation 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

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1

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 etc

-

33% on reducing balance, 25% on reducing balance and 15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 30 November 2024

54,333

Disposals

(8,300

)

At 29 November 2025

46,033

DEPRECIATION

At 30 November 2024

38,980

Charge for year

3,420

Eliminated on disposal

(7,567

)

At 29 November 2025

34,833

NET BOOK VALUE

At 29 November 2025

11,200

At 29 November 2024

15,353

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.11.25

29.11.24

£

£

Trade creditors

-

(1

)

Taxation and social security

-

159

Other creditors

10,478

14,904

10,478

15,062