Dairy-Scope (NorthWest) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 01653536

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	149,393		149,393

		149,393		149,393
NET CURRENT ASSETS (LIABILITIES)			149,393		149,393

TOTAL ASSETS LESS CURRENT LIABILITIES			149,393		149,393

NET ASSETS			149,393		149,393

CAPITAL AND RESERVES
Called up share capital	5		15,000		15,000
Profit and Loss Account			134,393		134,393

SHAREHOLDERS' FUNDS			149,393		149,393

Page 1

Page 2

Dairy-Scope (NorthWest) Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Unsworth

Director

29/11/2025

The notes on page 3 form part of these financial statements.

1. General Information

Dairy-Scope (NorthWest) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01653536 . The registered office is Bicton Lane, Bicton, Shrewsbury, Shropshire, SY3 8EH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Intercompany account	149,393	149,393

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	15,000	15,000