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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2027-02-06 (in 9mo)

Last made up 2026-01-23

Watchouts

None on the register

Cash

£62K

Latest balance sheet

Net assets

Equity attributable

Employees

0

Average over period

Profit before tax

-£22K

Period ending 2025-07-31

Accounts

2-year trend · latest reflected 2025-07-31

Metric Trend 2024-07-312025-07-31
Turnover
Operating profit -£22,370
Profit before tax £0-£22,370
Net profit £0-£22,370
Cash £0£61,802
Total assets less current liabilities
Net assets
Equity £100-£22,270
Average employees 00
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31

Year-on-year comparison hidden: this filing covers about 12 months versus 6 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-07-312025-07-31
Current ratio 0.98x

Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Goodman Jones LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company meets its day to day working capital requirements through intercompany loans. It is noted that the company is in a net liability position at the reporting date as a result of the intercompany loans due. The directors of City & Country Group Plc have confirmed that the company will continue to provide support for the foreseeable future. The company's forecast and projections, taking account of reasonable possible changes in trading performance, show that the company will be able to operate with the continued provision of the intercompany loan. Accordingly, at the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 0 resigned

Name Role Appointed Born Nationality
SARGEANT, Andrew Ian Secretary 2024-01-24
DOUGLAS, Wayne Director 2024-01-24 Mar 1982 British
SARGEANT, Andrew Ian Director 2024-01-24 Dec 1971 British
SARGEANT, Timothy Robert Director 2024-01-24 Sep 1965 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
City & Country Residential Ltd Corporate entity Shares 75–100%, Voting 75–100% 2024-01-24 Active

Filing timeline

Last 7 of 7 total filings

Date Type Category Description
2026-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-30 AA accounts Accounts with accounts type full PDF
2025-10-08 AA accounts Accounts with accounts type dormant PDF
2025-10-08 AA01 accounts Change account reference date company current shortened PDF
2025-01-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-02 CH01 officers Change person director company with change date PDF
2024-01-24 NEWINC incorporation Incorporation company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page