Company Registration No. 11900945 (England and Wales)
S. Gaskell Dairy Services Limited
Unaudited accounts
for the year ended 31 March 2025
S. Gaskell Dairy Services Limited
Unaudited accounts
Contents
S. Gaskell Dairy Services Limited
Company Information
for the year ended 31 March 2025
Company Number
11900945 (England and Wales)
Registered Office
UNIT 1B HALLIDAYS FARM MOSS LANE
BILSBORROW
PRESTON
PR3 0RU
ENGLAND
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
S. Gaskell Dairy Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
50,589
25,890
Cash at bank and in hand
19,050
24,172
Creditors: amounts falling due within one year
(48,040)
(37,791)
Net current assets
10,071
26,790
Total assets less current liabilities
60,660
52,680
Creditors: amounts falling due after more than one year
(13,049)
(4,334)
Provisions for liabilities
Deferred tax
(9,612)
(4,919)
Called up share capital
100
100
Profit and loss account
37,899
43,327
Shareholders' funds
37,999
43,427
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2025 and were signed on its behalf by
Simon Gaskell
Director
Company Registration No. 11900945
S. Gaskell Dairy Services Limited
Notes to the Accounts
for the year ended 31 March 2025
S. Gaskell Dairy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11900945. The registered office is UNIT 1B HALLIDAYS FARM MOSS LANE, BILSBORROW, PRESTON, PR3 0RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
33.3% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
S. Gaskell Dairy Services Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
2,888
32,500
1,931
636
37,955
Additions
-
30,600
-
1,538
32,138
At 31 March 2025
2,888
63,100
1,931
2,174
70,093
At 1 April 2024
1,656
8,633
1,272
504
12,065
Charge for the year
246
6,605
164
424
7,439
At 31 March 2025
1,902
15,238
1,436
928
19,504
At 31 March 2025
986
47,862
495
1,246
50,589
At 31 March 2024
1,232
23,867
659
132
25,890
Amounts falling due within one year
Trade debtors
16,218
19,078
Accrued income and prepayments
2,091
1,331
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,600
2,600
Obligations under finance leases and hire purchase contracts
5,961
-
Trade creditors
29,351
17,428
Taxes and social security
9,914
8,223
Loans from directors
214
70
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,532
-
S. Gaskell Dairy Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's current account
70
76,407
76,263
214
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).