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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
20252024
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 buildingsPlant 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

20252024
££
Trade debtors
87,600
 
54,900
 
Other debtors
123,113
 
125,555
 
210,713
 
180,455
 

7 Creditors: amounts falling due within one year

20252024
££
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

20252024
££
Bank loans and overdrafts
588,285
 
371,577
 
Other creditors
843,389
 
581,621
 
1,431,674
 
953,198