MIDWAY FARM DAIRY LTD

Company Registration Number:
13102676 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MIDWAY FARM DAIRY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MIDWAY FARM DAIRY LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 3 Midway Cottages
Midway
Stoke St. Michael
Radstock
England
BA3 5JE
Company Registration Number: 13102676 (England and Wales)

MIDWAY FARM DAIRY LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 108,251 72,337
Current assets: 53,152 89,283
Prepayments and accrued income: 4,634 1,940
Creditors: amounts falling due within one year: ( 53,294 ) ( 97,828 )
Net current assets (liabilities): 4,492 ( 6,605 )
Total assets less current liabilities: 112,743 65,732
Creditors: amounts falling due after more than one year: ( 20,777 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 91,966 65,732
Capital and reserves: 91,966 65,732

MIDWAY FARM DAIRY LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Daniel Heal
Status: Director

The notes form part of these financial statements

MIDWAY FARM DAIRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 5

MIDWAY FARM DAIRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No