Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11772600 Mr Stefan Marian Barbulescu Mrs Jurga Skrabulyte-Barbulescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11772600 2024-12-31 11772600 2025-12-31 11772600 2025-01-01 2025-12-31 11772600 frs-core:CurrentFinancialInstruments 2025-12-31 11772600 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11772600 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11772600 frs-bus:Micro-entities 2025-01-01 2025-12-31 11772600 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11772600 frs-bus:Director1 2025-01-01 2025-12-31 11772600 frs-bus:Director2 2025-01-01 2025-12-31 11772600 2023-12-31 11772600 2024-12-31 11772600 2024-01-01 2024-12-31 11772600 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11772600
COUNTRY PAVILIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Mr Stefan Marian Barbulescu
Mrs Jurga Skrabulyte-Barbulescu
Company Number 11772600
Registered Office Suite E Ground Floor Profile West, 950
Great West Road, Brentford, London, United Kingdom
TW8 9ES
Accountants Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of COUNTRY PAVILIONS LIMITED for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of COUNTRY PAVILIONS LIMITED for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of COUNTRY PAVILIONS LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of COUNTRY PAVILIONS LIMITED and state those matters that we have agreed to state to the directors of COUNTRY PAVILIONS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COUNTRY PAVILIONS LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that COUNTRY PAVILIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of COUNTRY PAVILIONS LIMITED . You consider that COUNTRY PAVILIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of COUNTRY PAVILIONS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21/09/2026
Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Balance Sheet
Registered number: 11772600
2025 2024
£ £
Current assets 1,726 1,748
Creditors: Amounts Falling Due Within One Year (17,120 ) (17,224 )
NET CURRENT LIABILITIES (15,394 ) (15,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,394 ) (15,476 )
Accruals and deferred income (956 ) (956 )
NET LIABILITIES (16,350 ) (16,432 )
CAPITAL AND RESERVES (16,350 ) (16,432 )

Notes

1. General Information
COUNTRY PAVILIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11772600 . The registered office is Suite E Ground Floor Profile West, 950, Great West Road, Brentford, London, United Kingdom, TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 21 September 2026 and were signed on its behalf by:
Mrs Jurga Skrabulyte-Barbulescu
Director
21/09/2026
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