0 0 DES Dairy Limited 11863477 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Raising of dairy cattle Digita Accounts Production Advanced 6.30.9574.0 true 11863477 2024-01-01 2024-12-31 11863477 2024-12-31 11863477 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11863477 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11863477 bus:Micro-entities 2024-01-01 2024-12-31 11863477 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11863477 bus:FullAccounts 2024-01-01 2024-12-31 11863477 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11863477 bus:RegisteredOffice 2024-01-01 2024-12-31 11863477 bus:HighestPaidDirector 2024-01-01 2024-12-31 11863477 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11863477 countries:AllCountries 2024-01-01 2024-12-31 11863477 2023-01-01 2023-12-31 11863477 2023-12-31 11863477 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11863477 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 11863477

DES Dairy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

DES Dairy Limited

(Registration number: 11863477)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

69,747

58,240

Creditors: Amounts falling due within one year

(5,042)

(3,667)

Total assets less current liabilities

64,705

54,573

Creditors: Amounts falling due after more than one year

(33,280)

(33,280)

Accruals and deferred income

(1,020)

(996)

 

30,405

20,297

Capital and reserves

30,405

20,297

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Higher Skewes Farm
Cury Cross Lanes
Helston
TR12 7BD

These financial statements were authorised for issue by the Board on 18 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

 

DES Dairy Limited

(Registration number: 11863477)
Balance Sheet as at 31 December 2024

.........................................
Mr Heydon George Dark
Director