LOVELL DAIRYS LTD 15632221 false 2024-04-10 2025-04-30 2025-04-30 The principal activity of the company is dairy products sales Digita Accounts Production Advanced 6.30.9574.0 true 15632221 2024-04-10 2025-04-30 15632221 2025-04-30 15632221 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15632221 bus:Micro-entities 2024-04-10 2025-04-30 15632221 bus:AuditExemptWithAccountantsReport 2024-04-10 2025-04-30 15632221 bus:FilletedAccounts 2024-04-10 2025-04-30 15632221 bus:SmallCompaniesRegimeForAccounts 2024-04-10 2025-04-30 15632221 bus:RegisteredOffice 2024-04-10 2025-04-30 15632221 bus:Director1 2024-04-10 2025-04-30 15632221 bus:Director2 2024-04-10 2025-04-30 15632221 bus:PrivateLimitedCompanyLtd 2024-04-10 2025-04-30 15632221 countries:England 2024-04-10 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15632221

LOVELL DAIRYS LTD

Unaudited Filleted Financial Statements

for the Period from 10 April 2024 to 30 April 2025

 

LOVELL DAIRYS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LOVELL DAIRYS LTD

Company Information

Directors

L J Lovell

B L Lovell

Registered office

6 The Fairway
New Barnet
Barnet
EN5 1HN

 

LOVELL DAIRYS LTD

(Registration number: 15632221)
Balance Sheet as at 30 April 2025

2025
£

Fixed assets

36,337

Current assets

376,419

Creditors: Amounts falling due within one year

(372,756)

Net current assets

3,663

 

40,000

Capital and reserves

40,000

1

General information

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

The address of its registered office is:
6 The Fairway
New Barnet
Barnet
EN5 1HN
England

These financial statements were authorised for issue by the Board on 7 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 10.

For the financial period ending 30 April 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 period 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

LOVELL DAIRYS LTD

(Registration number: 15632221)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:
 

.........................................
L J Lovell
Director