Company No: 00755793 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Directors	Mrs E R Dor
	Mrs G D Keene
	Dr S B Vardy
	Mr R Vardy
	Mrs C L Vardy

Secretary

Mr R Vardy

Registered office	9 Donnington Park
	85 Birdham Road
	Chichester
	West Sussex
	PO20 7AJ
	United Kingdom

Company number

00755793 (England and Wales)

Chartered accountants	Kreston Reeves LLP
	9 Donnington Park
	85 Birdham Road
	Chichester
	West Sussex
	PO20 7AJ

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blyth Model Dairies Limited for the financial year ended 30 April 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Blyth Model Dairies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blyth Model Dairies Limited. You consider that Blyth Model Dairies Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Blyth Model Dairies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Blyth Model Dairies Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Blyth Model Dairies Limited and state those matters that we have agreed to state to the Board of Directors of Blyth Model Dairies Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blyth Model Dairies Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

15 September 2025

		2025		2024
		£		£
Fixed assets		583,787		550,489
Current assets		687,479		761,030
Prepayments and accrued income		105		19,573
Creditors: amounts falling due within one year		( 50,096)		( 97,111)
Net current assets		637,488		683,492
Total assets less current liabilities		1,221,275		1,233,981
Accruals and deferred income		( 8,255)		( 12,083)
Net assets		1,213,020		1,221,898
Capital and reserves		1,213,020		1,221,898

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Blyth Model Dairies Limited (registered number: 00755793) were approved and authorised for issue by the Board of Directors on 12 September 2025 and were signed on its behalf by:

Mr R Vardy Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00755793). The address of its registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		5