MORGAN'S DAIRY HOLDINGS LIMITED

Company Registration Number:
11561394 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MORGAN'S DAIRY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

MORGAN'S DAIRY HOLDINGS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 735,000 735,000
Total fixed assets: 735,000 735,000
Current assets
Debtors:   68,989 66,692
Total current assets: 68,989 66,692
Creditors: amounts falling due within one year: 4 (793,801) (791,550)
Net current assets (liabilities): (724,812) (724,858)
Total assets less current liabilities: 10,188 10,142
Total net assets (liabilities): 10,188 10,142
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 188 142
Shareholders funds: 10,188 10,142

The notes form part of these financial statements

MORGAN'S DAIRY HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 May 2026
and signed on behalf of the board by:

Name: Mr G Morgan
Status: Director

The notes form part of these financial statements

MORGAN'S DAIRY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MORGAN'S DAIRY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

MORGAN'S DAIRY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Fixed investments

Shares in group and participating interests.

MORGAN'S DAIRY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

Amounts owed to group undertakings £Nil (2024: £2,029) Corporation tax £-997 (2024: £-633) Other creditors £794,798 (2024: £790,154)

MORGAN'S DAIRY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Related party transactions

Name of the related party:
Relationship:
Common control
Description of the Transaction: Loan
£
Balance at 01 November 2024 780,439
Balance at 31 October 2025 780,439
Name of the related party:
Relationship:
Common control
Description of the Transaction: Loan
£
Balance at 01 November 2024 2,590
Balance at 31 October 2025 2,590
Name of the related party:
Relationship:
Director
Description of the Transaction: Loan
£
Balance at 01 November 2024 0
Balance at 31 October 2025 3,443
Name of the related party:
Relationship:
Director
Description of the Transaction: Loan
£
Balance at 01 November 2024 0
Balance at 31 October 2025 92