REGISTERED NUMBER: SC834933 (Scotland)

Report of the Director and

Unaudited Financial Statements

for the Period 22 January 2025 to 31 January 2026

for

Countryside Trading Limited

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTOR:

J Tomlinson

SECRETARY:

REGISTERED OFFICE:

191 Station Road

Shotts

North Lanarkshire

ML7 4BA

REGISTERED NUMBER:

SC834933 (Scotland)

ACCOUNTANTS:

EAC Accountancy Limited

191 Station Road

Shotts

North Lanarkshire

ML7 4BA

The director presents his report with the financial statements of the company for the period 22 January 2025 to 31 January 2026.

INCORPORATION

The company was incorporated on 22 January 2025 .

DIRECTOR

J Tomlinson was appointed as a director on 22 January 2025 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

J Tomlinson - Director

21 October 2026

TURNOVER

102,326

Cost of sales

2,000

GROSS PROFIT

100,326

Administrative expenses

41,649

OPERATING PROFIT and

PROFIT BEFORE TAXATION

58,677

Tax on profit

9,154

PROFIT FOR THE FINANCIAL PERIOD

49,523

FIXED ASSETS

Tangible assets

5

731,663

CURRENT ASSETS

Cash at bank

27,326

CREDITORS

Amounts falling due within one year

6

9,994

NET CURRENT ASSETS

17,332

TOTAL ASSETS LESS CURRENT LIABILITIES

748,995

CREDITORS

Amounts falling due after more than one year

7

699,471

NET ASSETS

49,524

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

49,523

49,524

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 October 2026 and were signed by:

J Tomlinson - Director

1.	STATUTORY INFORMATION

Countryside Trading Limited is a private company, limited by shares , registered in Scotland. 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.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	OPERATING PROFIT

The operating profit is stated after charging:

£

Depreciation - owned assets

3,500

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

Additions

721,163

14,000

735,163

At 31 January 2026

721,163

14,000

735,163

DEPRECIATION

Charge for period

-

3,500

3,500

At 31 January 2026

-

3,500

3,500

NET BOOK VALUE

At 31 January 2026

721,163

10,500

731,663

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

9,154

Other creditors

840

9,994

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Other creditors

699,471