1 April 2024 false No description of principal activity Taxfiler 2024.6 07575344business:PrivateLimitedCompanyLtd2024-04-012025-03-31 075753442024-03-31 075753442024-04-012025-03-31 07575344business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07575344business:FilletedAccounts2024-04-012025-03-31 075753442025-03-31 07575344business:Director12024-04-012025-03-31 07575344business:Director22024-04-012025-03-31 07575344business:RegisteredOffice2024-04-012025-03-31 075753442024-03-31 07575344core:WithinOneYear2025-03-31 07575344core:WithinOneYear2024-03-31 07575344countries:EnglandWales2024-04-012025-03-31 075753442023-04-012024-03-31 07575344business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07575344 (England and Wales)
D & T Dairy Limited Unaudited accounts for the year ended 31 March 2025
D & T Dairy Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D & T Dairy Limited Company Information for the year ended 31 March 2025
Directors
Michael Claxton Andrew Stanley
Company Number
07575344 (England and Wales)
Registered Office
5 ROLANDS CLOSE KIMBERWORTH ROTHERHAM SOUTH YORKSHIRE S61 2HR
Accountants
Neil Walker Accountancy Ltd Khepera Business Centre 9 Orgreave Road Sheffield S13 9LQ
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D & T Dairy Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
82,563 
89,860 
Current assets
154,828 
234,806 
Prepayments and accrued income
3,780 
3,780 
Creditors: amounts falling due within one year
(99,531)
(181,863)
Net current assets
59,077 
56,723 
Total assets less current liabilities
141,640 
146,583 
Accruals and deferred income
(2,145)
(2,145)
Net assets
139,495 
144,438 
Capital and reserves
139,495 
144,438 
NOTES TO THE ACCOUNTS
1 Statutory information
D & T Dairy Limited is a private company, limited by shares, registered in England and Wales, registration number 07575344. The registered office is 5 ROLANDS CLOSE, KIMBERWORTH, ROTHERHAM, SOUTH YORKSHIRE, S61 2HR.
2 Average number of employees
During the year the average number of employees was 6 (2024: 5).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2025
Michael Claxton Director Company Registration No. 07575344
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