REGISTERED NUMBER: 03803700 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

COUNTRYSIDE BURIALS LIMITED

TRADING AS

BRINKLEY WOODLAND CEMETERY

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M M F Malik

Dr W J Mughal

REGISTERED OFFICE:

309-313

Mill Road Mosque

Cambridge

Cambridgeshire

CB1 3DF

REGISTERED NUMBER:

03803700 (England and Wales)

ACCOUNTANTS:

NKT Accountants

11 Kings Court

Willie Snaith Road

Newmarket

Suffolk

CB8 7SG

FIXED ASSETS

Tangible assets

4

147,847

103,325

CURRENT ASSETS

Stocks

14,190

-

Debtors

5

2,313

130

Cash at bank

11,503

8,372

28,006

8,502

CREDITORS

Amounts falling due within one year

6

81,487

18,719

NET CURRENT LIABILITIES

(53,481

)

(10,217

)

TOTAL ASSETS LESS CURRENT LIABILITIES

94,366

93,108

CAPITAL AND RESERVES

Called up share capital

72

72

Retained earnings

94,294

93,036

SHAREHOLDERS' FUNDS

94,366

93,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th August 2026 and were signed on its behalf by:

Mr M M F Malik - Director

1.	STATUTORY INFORMATION

Countryside Burials Limited 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.

Freehold property

-

Cemetery - as S.91 TA1988 per plot sold and Agricultural land - not depreciated

Plant and machinery

-

20% on cost and 15% on cost

Income

Fees are recognised in the accounts:

Sale of exclusive rights of burial

upon issue of the deed.

Interment fee

upon receipt

Tree fees

at time of sale

Tablet fees

at time of sale

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

property

machinery

Totals

£

£

£

COST

At 1st January 2025

106,947

794

107,741

Additions

39,188

6,168

45,356

At 31st December 2025

146,135

6,962

153,097

DEPRECIATION

At 1st January 2025

3,622

794

4,416

Charge for year

126

708

834

At 31st December 2025

3,748

1,502

5,250

NET BOOK VALUE

At 31st December 2025

142,387

5,460

147,847

At 31st December 2024

103,325

-

103,325

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Other debtors

2,313

130

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Taxation and social security

65

65

Other creditors

81,422

18,654

81,487

18,719

7.	ULTIMATE CONTROLLING PARTY

In the opinion of the directors The Cambridge Mosque Trust is the ultimate controlling party.