MOSS VIEW POTATO LIMITED

Company Registration Number:
NI696545 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOSS VIEW POTATO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MOSS VIEW POTATO LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
11 months to 31 March 2024


£
£
Fixed assets
Tangible assets: 3 141,785 136,641
Total fixed assets: 141,785 136,641
Current assets
Stocks: 36,400 101,623
Debtors:   139,348 174,868
Cash at bank and in hand: 72,266 33,924
Total current assets: 248,014 310,415
Creditors: amounts falling due within one year:   (310,151) (412,334)
Net current assets (liabilities): (62,137) (101,919)
Total assets less current liabilities: 79,648 34,722
Creditors: amounts falling due after more than one year:   (24,867) (12,867)
Total net assets (liabilities): 54,781 21,855
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 54,681 21,755
Shareholders funds: 54,781 21,855

The notes form part of these financial statements

MOSS VIEW POTATO LIMITED

Balance sheet statements

For the year ending 31 March 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 23 July 2025
and signed on behalf of the board by:

Name: Mr L S Diamond
Status: Director

The notes form part of these financial statements

MOSS VIEW POTATO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

MOSS VIEW POTATO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 11 months to 31 March 2024
Average number of employees during the period 6 5

MOSS VIEW POTATO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 143,655
Additions 52,125
Disposals (14,402)
At 31 March 2025 181,378
Depreciation
At 01 April 2024 7,014
Charge for year 33,315
On disposals (736)
At 31 March 2025 39,593
Net book value
At 31 March 2025 141,785
At 31 March 2024 136,641