Scroggs Dairies Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00665225

SCROGGS DAIRIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2026

SCROGGS DAIRIES LIMITED

BALANCE SHEET

31 March 2026

	2026		2025
	£	£	£
Fixed assets		72,642	72,642
		--------	--------

Current assets	28,514		15,696
Prepayments and accrued income	310		1,028
	--------		--------
		28,824	16,724

Creditors: amounts falling due within one year	78,579	75,011
	--------	--------
Net current liabilities	( 49,755)	( 58,287)
	--------	--------
Total assets less current liabilities	22,887	14,355

Accruals and deferred income	2,500	2,723
	--------	--------
	20,387	11,632
	--------	--------

Capital and reserves	20,387	11,632
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 17 June 2026 , and are signed on behalf of the board by:

M K Smith	Mrs J M Smith
Director	Director

Company registration number: 00665225

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Ladder Hill, Wheatley, Oxford.