1 July 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP107980312024-07-012025-06-30107980312025-06-30107980312024-06-3010798031core:WithinOneYear2025-06-3010798031core:WithinOneYear2024-06-3010798031core:AfterOneYear2025-06-3010798031core:AfterOneYear2024-06-3010798031bus:RegisteredOffice2024-07-012025-06-30107980312023-07-012024-06-3010798031bus:Director12024-07-012025-06-301079803112024-07-012025-06-3010798031countries:EnglandWales2024-07-012025-06-3010798031bus:AuditExemptWithAccountantsReport2024-07-012025-06-3010798031bus:PrivateLimitedCompanyLtd2024-07-012025-06-3010798031bus:Micro-entities2024-07-012025-06-3010798031bus:FullAccounts2024-07-012025-06-30
Company registration number:
10798031
New Mills Dairies Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2025
New Mills Dairies Ltd
Statement of Financial Position
30 June 2025
20252024
££
Fixed assets
87,626
 
182,266
 
   
Current assets
96,479
 
84,826
 
Creditors: amounts falling due within one year
(51,429
 )
(54,516
 )
Net current assets
45,050
 
30,310
 
Total assets less current liabilities
132,676
 
212,576
 
Creditors: amounts falling due after more than one year
(110,672
 )
(163,951
 )
Accruals and deferred income
(2,625
 )
(2,500
 )
Net assets
19,379
 
46,125
 
   
Capital and reserves
19,379
 
46,125
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Apartment 1 Park House
,
8 Manchester Road
,
Buxton
,
Darbyshire
,
SK17 6SB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
2
).
For the 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 November 2025
, and are signed on behalf of the board by:
Mr J Evans
Director
Company registration number:
10798031