2023-10-01 2024-09-30 true No description of principal activity Capium Accounts Production 1.1 13640448 2023-10-01 2024-09-30 13640448 bus:FullAccounts 2023-10-01 2024-09-30 13640448 bus:FRS102 2023-10-01 2024-09-30 13640448 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13640448 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13640448 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13640448 2023-10-01 2024-09-30 13640448 2024-09-30 13640448 bus:RegisteredOffice 2023-10-01 2024-09-30 13640448 core:WithinOneYear 2024-09-30 13640448 core:AfterOneYear 2024-09-30 13640448 1 2023-10-01 2024-09-30 13640448 bus:Director1 2023-10-01 2024-09-30 13640448 bus:Director1 2024-09-30 13640448 bus:Director1 2022-10-01 2023-09-30 13640448 2022-10-01 13640448 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 13640448 2022-10-01 2023-09-30 13640448 2023-09-30 13640448 core:WithinOneYear 2023-09-30 13640448 core:AfterOneYear 2023-09-30 13640448 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 13640448 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13640448 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13640448 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 13640448 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13640448 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13640448 core:Non-currentFinancialInstruments 2024-09-30 13640448 core:Non-currentFinancialInstruments 2023-09-30 13640448 core:ShareCapital 2024-09-30 13640448 core:ShareCapital 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13640448
England and Wales

 

 

 

TIDMOUTH MILK LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director David Warren
Registered Number 13640448
Registered Office Unit 15 City Business Centre
Lower Road
London
SE16 2XB
Accountants Cocke, Vellacott & Hill
Unit 15 City Business Centre
Lower Road
LONDON
SE16 2XB
1
The director presents report and unaudited accounts for the year ended 30 September 2024.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
David Warren

On behalf of the board.


----------------------------------
David Warren
Director

Date approved: 25 June 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Shareholders' funds 1    1 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 June 2025 and were signed by:


-------------------------------
David Warren
Director
3
General Information
Tidmouth Milk Limited is a private company, limited by shares, registered in England and Wales, registration number 13640448, registration address Unit 15 City Business Centre, Lower Road, London, SE16 2XB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
4