Companies House 2024-05-01 2025-04-30 false 07610426 2025-04-30 07610426 2024-05-01 2025-04-30 07610426 2023-05-01 2024-04-30 07610426 uk-bus:Director1 2024-05-01 2025-04-30 07610426 uk-bus:Director2 2024-05-01 2025-04-30 07610426 2024-05-01 2025-04-30 07610426 uk-bus:Micro-entities 2024-05-01 2025-04-30 07610426 uk-bus:FullAccounts 2024-05-01 2025-04-30 07610426 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07610426 2024-04-30 07610426 uk-core:WithinOneYear 2025-04-30 07610426 uk-core:WithinOneYear 2024-04-30 07610426 uk-core:AfterOneYear 2025-04-30 07610426 1 2024-05-01 2025-04-30 07610426 2 2024-05-01 2025-04-30 07610426 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 07610426

DPH DAIRY SERVICES LIMITED

Micro-entity Accounts

30 April 2025

## DPH DAIRY SERVICES LIMITED Registered Number 07610426

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 9,414 | 10,825
Creditors: amounts falling due within one year |  | (2,213) | (2,268)
Net current assets (liabilities) |  | 7,201 | 8,557
Total assets less current liabilities |  | 7,201 | 8,557
Total net assets (liabilities) |  | 7,201 | 8,557
Capital and reserves |  | 7,201 | 8,557

- For the year ending 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 24 October 2025

And signed on their behalf by:
D P Hall, Director

Footnotes:

- Advances and credits
  At the beginning of the year loans had been made to the director Mr D Hall of £10,822 . These loans have been fully repaid during the year.
  During the year further loans were advanced to the director Mr D Hall of £8,683. The loans are repayable on demand and interest is charged at an annual rate of 2.25% (2% up to 5 April 2023).

## DPH DAIRY SERVICES LIMITED Registered Number 07610426

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2