Countryside Estates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01188725

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,197,908		1,250,302

			1,197,908		1,250,302
CURRENT ASSETS
Stocks	5	374,155		150,178
Debtors	6	12,649		24,878
Cash at bank and in hand		203,652		315,714

		590,456		490,770
Creditors: Amounts Falling Due Within One Year	7	(50,157 )		(62,688 )

NET CURRENT ASSETS (LIABILITIES)			540,299		428,082

TOTAL ASSETS LESS CURRENT LIABILITIES			1,738,207		1,678,384

NET ASSETS			1,738,207		1,678,384

CAPITAL AND RESERVES
Called up share capital	8		760		760
Profit and Loss Account			1,737,447		1,677,624

SHAREHOLDERS' FUNDS			1,738,207		1,678,384

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Countryside Estates Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Victoria Sherriff

Director

25th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Countryside Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01188725 . The registered office is 42 Glebe Street, Loughborough, Leicestershire, LE11 1JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% Straight Line
Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Straight Line
Office Equipment	25% Straight Line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3

	3	3

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Countryside Estates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Investment Properties	Plant & Machinery	Motor Vehicles	Office Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	1,495,351	273	78,048	792	1,574,464
Additions	-	708	-	-	708
Disposals	(18,243 )	-	-	-	(18,243 )

As at 31 March 2026	1,477,108	981	78,048	792	1,556,929

Depreciation
As at 1 April 2025	307,005	154	16,211	792	324,162
Provided during the period	29,542	177	19,370	-	49,089
Disposals	(14,230 )	-	-	-	(14,230 )

As at 31 March 2026	322,317	331	35,581	792	359,021

Net Book Value
As at 31 March 2026	1,154,791	650	42,467	-	1,197,908

As at 1 April 2025	1,188,346	119	61,837	-	1,250,302

5. Stocks

	2026	2025
	£	£
Stock	374,155	150,178

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	11,215	11,564
VAT	1,434	13,314

	12,649	24,878

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,018	16,564
Other taxes and social security	488	446
Accruals and deferred income	2,100	2,100
Directors' loan accounts	44,551	43,578

	50,157	62,688

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	760	760

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