Registration number: 02879216

Dairy Gen Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dairy Gen Limited

Company Information

Director	Mr J C Rowland

Registered office

51 St John Street Ashbourne Derbyshire England DE6 1GP

Dairy Gen Limited

(Registration number: 02879216)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	303,293	305,120
Current assets	1,317	2,819
Creditors: Amounts falling due within one year	(392,566)	(383,942)
Net current liabilities	(391,249)	(381,123)
Total assets less current liabilities	(87,956)	(76,003)
Creditors: Amounts falling due after more than one year	(13,845)	(21,492)
Accruals and deferred income	(1,300)	-
	(103,101)	(97,495)
Capital and reserves	(103,101)	(97,495)

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 02879216.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 15 September 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'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £18,508 (2024 - £21,492). The financial commitments are secured by the government.

Dairy Gen Limited

(Registration number: 02879216)
Balance Sheet as at 31 December 2025 (continued)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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; and
•	The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2026
 

......................................... Mr J C Rowland Director