Company registration number 00841802 (England and Wales)
LATHAMS DAIRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
LATHAMS DAIRY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
94,461
93,292
Current assets
60,316
67,092
Prepayments and accrued income
202
132
Creditors: amounts falling due within one year
(49,592)
(33,826)
Net current assets
10,926
33,398
Total assets less current liabilities
105,387
126,690
Net assets
105,387
126,690
Capital and reserves
105,387
126,690
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Lathams Dairy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hinton 2 Pine Shaw, Pound Hill, Crawley, West Sussex, RH10 7TN.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
LATHAMS DAIRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2025 and are signed on its behalf by:
Mr A Latham
Director
Company registration number 00841802 (England and Wales)