PRIMROSE DAIRY LIMITED Filleted Accounts Cover |  |

| PRIMROSE DAIRY LIMITED |
| Company No. 14994586 |
| Unaudited Accounts |
| 31 July 2025 |

PRIMROSE DAIRY LIMITED Balance Sheet Registrar |  |

at | 31 July 2025 |  |  |  |  |  |  |  |  |
Company No. | 14994586 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 47,040 |  |  |  | 44,000 |  |
Current assets |  | 24,282 |  |  |  | 14,450 |  |
Prepayments and accrued income |  | - |  |  |  | 185 |  |
Creditors: Amounts falling due within one year |  | (13,002) |  |  |  | (42,411) |  |
Net current liabilities |  | 11,280 |  |  |  | (27,776) |  |
Total assets less current liabilities |  | 58,320 |  |  |  | 16,224 |  |
Accruals and deferred income |  | (501) |  |  |  | (6,722) |  |
|  |  |  |  |  | 57,819 |  |  |  | 9,502 |  |
Capital and reserves |  | 57,819 |  |  |  | 9,502 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| PRIMROSE DAIRY LIMITED is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 14994586 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Up Brooks Farm |  |  |  |  |
| Up Brooks |  |  |  |  |
| Clitheroe |  |  |  |  |
| Lancashire |  |  |  |  |
| BB7 1PL |  |  |  |  |
For the year ended 31 July 2025 the company was entitled to exemption from audit 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. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 17 November 2025 and signed on its behalf by: |  |
M.A. Jones - Director |  |  |  |  |  |

PRIMROSE DAIRY LIMITED 14994586 31 July 2025 01 August 2024 false 17 November 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was Milk Round. 14994586 2024-08-01 2025-07-31 14994586 2025-07-31 14994586 2024-07-31 14994586 core:WithinOneYear 2025-07-31 14994586 core:WithinOneYear 2024-07-31 14994586 2023-07-11 2024-07-31 14994586 countries:UnitedKingdom 2024-08-01 2025-07-31 14994586 bus:RegisteredOffice 2024-08-01 2025-07-31 14994586 2024-08-01 14994586 bus:Micro-entities 2024-08-01 2025-07-31 14994586 bus:FullAccounts 2024-08-01 2025-07-31 14994586 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14994586 bus:Director1 2024-08-01 2025-07-31 14994586 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure