IRIS Accounts Production v25.2.0.378 SC494036 director 1.1.24 31.12.24 31.12.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4940362023-12-31SC4940362024-12-31SC4940362024-01-012024-12-31SC4940362022-12-31SC4940362023-01-012023-12-31SC4940362023-12-31SC494036ns15:Scotland2024-01-012024-12-31SC494036ns14:PoundSterling2024-01-012024-12-31SC494036ns10:Director12024-01-012024-12-31SC494036ns10:PrivateLimitedCompanyLtd2024-01-012024-12-31SC494036ns10:Micro-entities2024-01-012024-12-31SC494036ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-31SC494036ns10:FullAccounts2024-01-012024-12-31SC494036ns10:RegisteredOffice2024-01-012024-12-31SC494036ns5:CurrentFinancialInstruments2024-12-31SC494036ns5:CurrentFinancialInstruments2023-12-31SC494036ns5:Non-currentFinancialInstruments2024-12-31SC494036ns5:Non-currentFinancialInstruments2023-12-31
REGISTERED NUMBER: SC494036 (Scotland)















PRACTICAL DAIRY SOLUTIONS LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024





JRD Partnership Ltd
Chartered Accountants
11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT








PRACTICAL DAIRY SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: SC494036)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Balance Sheet 2


PRACTICAL DAIRY SOLUTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: C A Kirk



REGISTERED OFFICE: 4 Rigg Crescent
Cumnock
Ayrshire
KA18 1DJ



REGISTERED NUMBER: SC494036 (Scotland)



ACCOUNTANTS: JRD Partnership Ltd
Chartered Accountants
11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT



BANKERS: Barclays
120 Bothwell Street
Glasgow
G2 7JS
Page 1
PRACTICAL DAIRY SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: SC494036)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 59,274 36,792

CREDITORS
Amounts falling due within one year (26,014 ) (13,934 )
NET CURRENT ASSETS 33,260 22,858
TOTAL ASSETS LESS CURRENT
LIABILITIES
33,260
22,858

CREDITORS
Amounts falling due after more than one
year
(4,411
)
(5,391
)
NET ASSETS 28,849 17,467

CAPITAL AND RESERVES 28,849 17,467

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15th September 2025 and were signed by:




C A Kirk - Director


Page 2