GREENVILLE DAIRIES LTD

Company Registration Number:
NI656431 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GREENVILLE DAIRIES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GREENVILLE DAIRIES LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 5,151,085 4,835,447
Total fixed assets: 5,151,085 4,835,447
Current assets
Stocks: 1,345,015 1,255,375
Debtors:   628,855 510,516
Cash at bank and in hand: 418,592 20,059
Total current assets: 2,392,462 1,785,950
Creditors: amounts falling due within one year:   (1,256,101) (1,169,666)
Net current assets (liabilities): 1,136,361 616,284
Total assets less current liabilities: 6,287,446 5,451,731
Creditors: amounts falling due after more than one year:   (3,882,490) (4,108,799)
Provision for liabilities: (309,000) (236,000)
Total net assets (liabilities): 2,095,956 1,106,932
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,095,856 1,106,832
Shareholders funds: 2,095,956 1,106,932

The notes form part of these financial statements

GREENVILLE DAIRIES LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2025
and signed on behalf of the board by:

Name: Jason Mitchell
Status: Director

The notes form part of these financial statements

GREENVILLE DAIRIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREENVILLE DAIRIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 6

GREENVILLE DAIRIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 5,582,528
Additions 903,379
Disposals (588,250)
At 31 December 2024 5,897,657
Depreciation
At 01 January 2024 747,081
Charge for year 215,986
On disposals (216,495)
At 31 December 2024 746,572
Net book value
At 31 December 2024 5,151,085
At 31 December 2023 4,835,447