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Company registration number:
06667308
Nsd Potatoes Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Nsd Potatoes Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Nsd Potatoes Ltd
Year ended
31 December 2025
As described on the statement of financial position, the Board of Directors of
Nsd Potatoes Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 December 2025
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
San & Co
6 Wexham Road
Slough
Berkshire
SL1 1UA
United Kingdom
Date:
31 July 2026
Nsd Potatoes Ltd
Statement of Financial Position
31 December 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 2,223,479 |  | 1,772,144 |
Current assets |  |  |  |  |
Stocks |  | 373,200 |  | 156,400 |
Debtors | 6 | 210,713 |  | 180,455 |
Cash at bank and in hand |  | 17,048 |  | 76,870 |
|  | 600,961 |  | 413,725 |
Creditors: amounts falling due within one year | 7 | (330,060 | ) | (311,802 | )
Net current assets |  | 270,901 |  | 101,923 |
Total assets less current liabilities |  | 2,494,380 |  | 1,874,067 |
Creditors: amounts falling due after more than one year | 8 | (1,431,674 | ) | (953,198 | )
Net assets |  | 1,062,706 |  | 920,869 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 150 |  | 150 |
Profit and loss account |  | 1,062,556 |  | 920,719 |
Shareholders funds |  | 1,062,706 |  | 920,869 |

For the 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.
Directors' 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 directors acknowledge their 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 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.
These
financial statements
were approved by the board of directors and authorised for issue on
31 July 2026
, and are signed on behalf of the board by:

N Dhillon
Director

Company registration number:
06667308
Nsd Potatoes Ltd
Notes to the Financial Statements
Year ended
31 December 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Dhillon Farm
,
Dunton Lane
,
Biggleswade
,
SG18 8SH
, England.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## 4 Average number of employees

The average number of persons employed by the company during the year was
11
(2024:
17.00
).

## 5 Tangible assets

| Land and buildings | Plant and machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost |  |  |  |  |  |
At 1 January 2025 | 990,369 |  | 1,713,872 |  | 2,704,241 |
Additions | - |  | 833,207 |  | 833,207 |
Disposals | - |  | (711,081 | ) | (711,081 | )
At 31 December 2025 | 990,369 |  | 1,835,998 |  | 2,826,367 |
Depreciation |  |  |  |  |  |
At 1 January 2025 | - |  | 932,097 |  | 932,097 |
Charge | - |  | 253,239 |  | 253,239 |
Disposals | - |  | (582,448 | ) | (582,448 | )
At 31 December 2025 | - |  | 602,888 |  | 602,888 |
Carrying amount |  |  |  |  |  |
At 31 December 2025 | 990,369 |  | 1,233,110 |  | 2,223,479 |
At 31 December 2024 | 990,369 |  | 781,775 |  | 1,772,144 |

## 6 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 87,600 |  | 54,900 |
Other debtors | 123,113 |  | 125,555 |
| 210,713 |  | 180,455 |

## 7 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 14,451 |  | - |
Trade creditors | 180,400 |  | 121,500 |
Taxation and social security | 32,802 |  | 46,674 |
Other creditors | 102,407 |  | 143,628 |
| 330,060 |  | 311,802 |

## 8 Creditors: amounts falling due after more than one year

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 588,285 |  | 371,577 |
Other creditors | 843,389 |  | 581,621 |
| 1,431,674 |  | 953,198 |