Company Registration No. 11098572 (England and Wales)
County Asphalt Limited
Unaudited accounts
for the year ended 31 December 2025
County Asphalt Limited
Unaudited accounts
Contents
County Asphalt Limited
Company Information
for the year ended 31 December 2025
Company Number
11098572 (England and Wales)
Registered Office
10 Kirkley Gardens
Arnold
Nottingham
Nottinghamshire
NG5 7GF
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
County Asphalt Limited
Statement of financial position
as at 31 December 2025
Tangible assets
8,490
11,128
Cash at bank and in hand
5,500
1,675
Creditors: amounts falling due within one year
(53,327)
(46,960)
Net current liabilities
(8,345)
(10,937)
Called up share capital
100
100
Profit and loss account
45
91
Shareholders' funds
145
191
For the year ending 31 December 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2026 and were signed on its behalf by
Mr M D Duly
Director
Company Registration No. 11098572
County Asphalt Limited
Notes to the Accounts
for the year ended 31 December 2025
County Asphalt Limited is a private company, limited by shares, registered in England and Wales, registration number 11098572. The registered office is 10 Kirkley Gardens, Arnold, Nottingham, Nottinghamshire, NG5 7GF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
20,507
417
42
20,966
At 31 December 2025
20,692
417
42
21,151
At 1 January 2025
9,475
330
33
9,838
Charge for the year
2,804
17
2
2,823
At 31 December 2025
12,279
347
35
12,661
At 31 December 2025
8,413
70
7
8,490
At 31 December 2024
11,032
87
9
11,128
County Asphalt Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
1,518
-
Other debtors
37,964
34,348
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,717
14,996
Trade creditors
1,924
3,819
Taxes and social security
32,838
11,204
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).