REGISTERED NUMBER: 13419513 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

FOR

G & S DAIRIES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

119,730

131,561

CURRENT ASSETS

165,519

147,534

CREDITORS

Amounts falling due within one year

(141,449

)

(80,451

)

NET CURRENT ASSETS

24,070

67,083

TOTAL ASSETS LESS CURRENT LIABILITIES

143,800

198,644

CREDITORS

Amounts falling due after more than one year

(22,339

)

(95,618

)

NET ASSETS

121,461

103,026

CAPITAL AND RESERVES

121,461

103,026

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

G & S Dairies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13419513

Registered office:

51 Greenmeadow Road

Newport

Gwent

NP19 4LQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2025 - 10 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2026 and 31 May 2025:

2026

2025

£

£

Ms S L Owen

Balance outstanding at start of year

2,720

5,218

Amounts advanced

29,944

-

Amounts repaid

(35,600

)

(2,498

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,936

)

2,720

D G R Owens

Balance outstanding at start of year

2,720

5,343

Amounts advanced

29,944

-

Amounts repaid

(35,600

)

(2,623

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,936

)

2,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:

Ms S L Owen - Director

D G R Owens - Director