Registration number: 12035527

Richard Newell Cheese & Dairy Services Ltd

Contents

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

Richard Newell Cheese & Dairy Services Ltd

Company Information

Director	Mr R C Newell

Company secretary

Mrs P E Newell

Registered office

51 St. John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Richard Newell Cheese & Dairy Services Ltd

(Registration number: 12035527)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	1,133	1,000
Current assets	41,140	54,927
Prepayments and accrued income	132	128
Creditors: Amounts falling due within one year	(15,163)	(15,907)
Net current assets	26,109	39,148
Total assets less current liabilities	27,242	40,148
Accruals and deferred income	(1,475)	(1,971)
	25,767	38,177
Capital and reserves	25,767	38,177

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 12035527.

The address of its registered office is:
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the director on 18 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Richard Newell Cheese & Dairy Services Ltd

(Registration number: 12035527)
Balance Sheet as at 30 June 2025 (continued)

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2025
 

......................................... Mr R C Newell Director