P & P Potatoes Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12277840

P & P Potatoes Ltd

Filleted Unaudited Financial Statements

31 October 2025

P & P Potatoes Ltd

Financial Statements

Year ended 31 October 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

P & P Potatoes Ltd

Officers and Professional Advisers

Director	Mr P Douglas

Registered office	Belle Vue Farm
	Marwood
	Barnard Castle
	County Durham
	DL12 8SR

Accountants	Aspire Accounting and Tax
	Chartered Certified Accountants
	27B Harmire Enterprise Park
	Barnard Castle
	County Durham
	DL12 8BN

Bankers	Virgin Money
	35-37 High Row
	Darlington
	County Durham
	DL3 7QT

P & P Potatoes Ltd

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	46,986	49,345
	--------	--------

Current assets	25,512	34,897

Creditors: amounts falling due within one year	67,653	70,453
	--------	--------
Net current liabilities	( 42,141)	( 35,556)
	--------	--------
Total assets less current liabilities	4,845	13,789

Creditors: amounts falling due after more than one year	8,180	-

Accruals and deferred income	1,000	1,025
	-------	--------
	(4,335)	12,764
	-------	--------

Capital and reserves	( 4,335)	12,764
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).

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

- The director acknowledges his 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 14 April 2026 , and are signed on behalf of the board by:

Mr P Douglas
Director

Company registration number: 12277840

The company is a private company limited by shares, registered in England and Wales.