Registered number
04592042
B & P Dairymen Limited
Filleted Accounts
28 February 2025

B & P Dairymen Limited
Registered number: | 04592042
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 219,258 |  |  | 35,839
Current assets |  |  | 247,506 |  |  | 381,418
Prepayments and accrued income |  |  | 1,900 |  |  | 2,409
|  |  | 249,406 |  |  | 383,827
Creditors: amounts falling due within one year |  |  | (68,464) |  |  | (52,646)
Net current assets |  |  |  | 180,942 |  |  | 331,181
Total assets less current liabilities |  |  |  | 400,200 |  |  | 367,020
Accruals and deferred income |  |  |  | (6,108) |  |  | (5,178)
Net assets |  |  |  | 394,092 |  |  | 361,842
Capital and reserves |  |  |  | 394,092 |  |  | 361,842
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Strefford
Director
Approved by the board on 20 June 2025

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