REGISTERED NUMBER: 06544274 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Country Hardwood Developments Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr M A Osborne

REGISTERED OFFICE:

Unit 2

Shucklow Business Park

Shucklow Hill

Little Horwood

Buckinghamshire

MK17 0PY

REGISTERED NUMBER:

06544274 (England and Wales)

ACCOUNTANTS:

DansonOsborne Accountants Ltd

Chartered Certified Accountants

Aishling House

6a Hayes Road

Deanshanger

Milton Keynes

Buckinghamshire

MK19 6HW

FIXED ASSETS

Tangible assets

4

29,261

32,512

Investments

5

1

1

29,262

32,513

CURRENT ASSETS

Stocks

1,244

1,698

Debtors

206,509

222,691

Cash at bank and in hand

90,580

51,887

298,333

276,276

CREDITORS

Amounts falling due within one year

118,783

100,714

NET CURRENT ASSETS

179,550

175,562

TOTAL ASSETS LESS CURRENT LIABILITIES

208,812

208,075

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

208,711

207,974

SHAREHOLDERS' FUNDS

208,812

208,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 13 October 2026 and were signed by:

Mr M A Osborne - Director

1.	STATUTORY INFORMATION

Country Hardwood Developments 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.

Plant and machinery

-

15% on reducing balance and 10% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 1 ).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

and 31 March 2026

45,000

DEPRECIATION

At 1 April 2025

12,488

Charge for year

3,251

At 31 March 2026

15,739

NET BOOK VALUE

At 31 March 2026

29,261

At 31 March 2025

32,512

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 April 2025

and 31 March 2026

1

NET BOOK VALUE

At 31 March 2026

1

At 31 March 2025

1

Country Hardwood Developments Ltd owns 1 Ordinary A Share in Country Hardwood Conservatories Ltd.

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr M A Osborne.