The Old Dairy Catering Company Limited - Period Ending 2025-03-31

Registration number: 11190352

The Old Dairy Catering Company Limited

trading as Kit & Kee

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

The Old Dairy Catering Company Limited

trading as Kit & Kee

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Old Dairy Catering Company Limited

trading as Kit & Kee

Company Information

Directors

Mr C R Onions

Mr H W Shuttleworth

Registered office

Trill Farm
Musbury
Axminster
Devon
EX13 8TU

Accountants

Mitchams Chartered Accountants 1 Cornhill
Ilminster
Somerset
TA19 0AD

The Old Dairy Catering Company Limited

trading as Kit & Kee

(Registration number: 11190352)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	23,151	38,631
Current assets	34,387	22,952
Creditors: Amounts falling due within one year	(48,474)	(49,845)
Net current liabilities	(14,087)	(26,893)
Total assets less current liabilities	9,064	11,738
Creditors: Amounts falling due after more than one year	(613)	(4,286)
Accruals and deferred income	(26,767)	(84,159)
	(18,316)	(76,707)
Capital and reserves	(18,316)	(76,707)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Trill Farm
Musbury
Axminster
Devon
EX13 8TU

These financial statements were authorised for issue by the Board on 25 September 2025.

Going concern

The company has net liabilities and to continue as a going concern remains dependent on the continued support of its directors. The directors have signalled their willingness to continue this support for the foreseeable future, and as such have concluded that the going concern basis of accounting is appropriate.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 4).

The Old Dairy Catering Company Limited

trading as Kit & Kee

(Registration number: 11190352)
Balance Sheet as at 31 March 2025

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £18,178 (2024 - £7,667).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:

.........................................
Mr C R Onions
Director

.........................................
Mr H W Shuttleworth
Director