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REGISTERED NUMBER: 11339181 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Food And Dairy Enterprises Ltd

Food And Dairy Enterprises Ltd (Registered number: 11339181)

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Food And Dairy Enterprises Ltd

Company Information

for the Year Ended 30 April 2025

| DIRECTOR: | Mrs M H Pusey

| REGISTERED OFFICE: | Elmete Lodge

| 1 Anvil Close

| Tibberton

| Shropshire

| TF10 8PT

| REGISTERED NUMBER: | 11339181 (England and Wales)

| ACCOUNTANTS: | Elliot Accountants Limited

| 3 Waterside Gardens

| Shrewsbury

| Shropshire

| SY3 9AG

Food And Dairy Enterprises Ltd (Registered number: 11339181)

Balance Sheet

30 April 2025

| 30.4.25 |  | 30.4.24

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 3,500 |  | 3,500 |  |

Cash at bank | 2,647 |  | 3,765 |  |

6,147 |  | 7,265 |  |

CREDITORS

Amounts falling due within one year | 5 | 7,961 |  | 14,006 |  |

NET CURRENT LIABILITIES | (1,814 | ) | (6,741 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,814 | ) | (6,741 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 1 |  | 1 |  |

Retained earnings | 7 | (1,815 | ) | (6,742 | ) |

SHAREHOLDERS' FUNDS | (1,814 | ) | (6,741 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2025 and were signed by:

Mrs M H Pusey - Director

Food And Dairy Enterprises Ltd (Registered number: 11339181)

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Food And Dairy Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 50% on cost and 20% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 913 |  |

| DEPRECIATION

| At 1 May 2024

| and 30 April 2025 | 913 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  |

Food And Dairy Enterprises Ltd (Registered number: 11339181)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Taxation and social security | 6,082 |  | 6,560 |  |

| Other creditors | 1,879 |  | 7,446 |  |

7,961 |  | 14,006 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 1 | Ordinary | 1 | 1 |  | 1 |  |

7. | RESERVES

| Retained

| earnings

£ |

| At 1 May 2024 | (6,742 | ) |

| Profit for the year | 25,927 |  |

| Dividends | (21,000 | ) |

| At 30 April 2025 | (1,815 | ) |