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Registered Number: 13640448
England and Wales
TIDMOUTH MILK LIMITED
Dormant Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Tidmouth Milk Limited Contents Page For the year ended 30 September 2025
Company Information | 1
Director's Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Tidmouth Milk Limited Company Information For the year ended 30 September 2025
Director | David Warren
Registered Number | 13640448
Registered Office | Unit 15 City Business Centre Lower Road London SE16 2XB
Accountants | Cocke, Vellacott & Hill Unit 15 City Business Centre Lower Road LONDON SE16 2XB
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Tidmouth Milk Limited Director's Report For the year ended 30 September 2025
The director presents report and unaudited accounts for the year ended 30 September 2025. The company is dormant and has not traded during the year. Director The director who served the company throughout the year was as follows:
David Warren
On behalf of the board.
---------------------------------- David Warren Director
Date approved: 23 June 2026 2

Registered Number: 13640448 Tidmouth Milk Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 1 |  | 1
Net current assets |  | 1 |  | 1
Total assets less current liabilities |  | 1 |  | 1
Net assets |  | 1 |  | 1
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Shareholders' funds |  | 1 |  | 1
For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 23 June 2026 and were signed by:
------------------------------- David Warren Director
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Tidmouth Milk Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information Tidmouth Milk Limited is a private company, limited by shares, registered in England and Wales, registration number 13640448, registration address Unit 15 City Business Centre, Lower Road, London, SE16 2XB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
4