2024-01-01 2024-12-31 09462810 Treleague Dairy Ltd false 09462810 2024-01-01 2024-12-31 09462810 uk-bus:Director1 2024-01-01 2024-12-31 09462810 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09462810 uk-bus:Micro-entities 2024-01-01 2024-12-31 09462810 uk-bus:FullAccounts 2024-01-01 2024-12-31 09462810 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09462810 2024-01-01 09462810 2024-12-31 09462810 2023-12-31 xbrli:pure iso4217:GBP 09462810 2023-01-01 2023-12-31
Company Registration Number: 09462810 (England and Wales)
09462810
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Treleague Dairy Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr N J Green
2024-01-01
Treleague Dairy Ltd
Unaudited Filleted Financial Statement
For the year ended 31 December 2024
Treleague Dairy Ltd
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Treleague Dairy Ltd
Company Information
For the year ended 31 December 2024
Directors Mrs M I Green
Mr N J Green
Mr S F Green
Company number 09462810
Registered office Treleague Farm
Ruan Minor
Helston
Cornwall
TR12 7JP
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Treleague Dairy Ltd
Statement of Financial Position
For the year ended 31 December 2024
2024-12-31
2024 2023
£ £
Fixed assets 118,820 134,245
Current assets 39,469 48,340
Prepayments and accrued income 2,168 2,167
Creditors: Amounts falling due within one year (23,731) (18,963)
Net current assets/(liabilities) 17,907 31,544
Total assets less current liabilities 136,727 165,789
Creditors: Amounts falling due more than one year (323,497) (315,916)
Net assets/(liabilities) (186,770) (150,127)
Capital and reserves (186,770) (150,127)
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registration number 09462810. The address of the registered office is Treleague Farm, Ruan Minor, Helston, Cornwall, TR12 7JP.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Average number of employees
During the year, the average number of employees including director was 9 (2023 : 10)
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 September 2025 and signed on behalf of the board by: 2025-09-29
.............................
Mr N J Green (Director)
Company registration number. 09462810