REGISTERED NUMBER: 01336642 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

ARRAM GRANGE PIGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs A E Sellers

A M Wright

SECRETARY:

Mrs V Wright

REGISTERED OFFICE:

Arram Grange Farm

Arram

Beverley

East Yorkshire

HU17 7NR

REGISTERED NUMBER:

01336642 (England and Wales)

ACCOUNTANTS:

Sowerby

Chartered Accountants

Beckside Court

Annie Reed Road

Beverley

East Yorkshire

HU17 0LF

FIXED ASSETS

Tangible assets

4

77,053

85,744

CURRENT ASSETS

Stocks

5

29,942

16,519

Debtors

6

15,999

17,860

Cash at bank

231,999

220,824

277,940

255,203

CREDITORS

Amounts falling due within one year

7

20,815

42,686

NET CURRENT ASSETS

257,125

212,517

TOTAL ASSETS LESS CURRENT LIABILITIES

334,178

298,261

PROVISIONS FOR LIABILITIES

19,263

21,436

NET ASSETS

314,915

276,825

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Retained earnings

304,915

266,825

314,915

276,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by:

Mrs A E Sellers - Director

1.	STATUTORY INFORMATION

Arram Grange Pigs Limited is a private company, limited by shares, registered in England. The registered number of the company is 01336642 and the registered office is at Arram Grange Farm, Arram, Beverley, East Yorkshire, HU17 7NR.

The principal activity of the company is the raising of poultry and pig management.

The presentational currency of the financial statements is Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Turnover

Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from the sale of goods is recognised at the point of sale.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Buildings

-

10% on cost

Plant and machinery etc

-

at varying rates on cost and 15% to 25% on cost

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

Stocks

Stocks represent livestock and feed on hand as professionally valued.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

Buildings

etc

Totals

£

£

£

COST

At 1 January 2025

174,970

238,307

413,277

Additions

-

10,837

10,837

At 31 December 2025

174,970

249,144

424,114

DEPRECIATION

At 1 January 2025

174,920

152,613

327,533

Charge for year

-

19,528

19,528

At 31 December 2025

174,920

172,141

347,061

NET BOOK VALUE

At 31 December 2025

50

77,003

77,053

At 31 December 2024

50

85,694

85,744

5.

STOCKS

2025

2024

£

£

At valuation

29,942

16,519

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

15,712

17,584

Prepayments

287

276

15,999

17,860

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

6,099

30,985

Tax

10,981

8,172

Social security and other taxes

902

868

VAT

377

310

Other creditors

54

54

Director's current account

302

302

Accrued expenses

2,100

1,995

20,815

42,686