2024-02-012025-01-312025-01-31false08822832BANGLA FRESH VEG LTD2025-03-0446310falseiso4217:GBPxbrli:pure088228322024-02-01088228322025-01-31088228322024-02-012025-01-31088228322023-02-01088228322024-01-31088228322023-02-012024-01-3108822832bus:SmallEntities2024-02-012025-01-3108822832bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3108822832bus:AbridgedAccounts2024-02-012025-01-3108822832bus:PrivateLimitedCompanyLtd2024-02-012025-01-3108822832core:WithinOneYear2025-01-3108822832core:AfterOneYear2025-01-3108822832core:WithinOneYear2024-01-3108822832core:AfterOneYear2024-01-3108822832core:ShareCapital2025-01-3108822832core:SharePremium2025-01-3108822832core:RevaluationReserve2025-01-3108822832core:OtherReservesSubtotal2025-01-3108822832core:RetainedEarningsAccumulatedLosses2025-01-3108822832core:ShareCapital2024-01-3108822832core:SharePremium2024-01-3108822832core:RevaluationReserve2024-01-3108822832core:OtherReservesSubtotal2024-01-3108822832core:RetainedEarningsAccumulatedLosses2024-01-3108822832core:LandBuildings2025-01-3108822832core:PlantMachinery2025-01-3108822832core:Vehicles2025-01-3108822832core:FurnitureFittings2025-01-3108822832core:OfficeEquipment2025-01-3108822832core:NetGoodwill2025-01-3108822832core:IntangibleAssetsOtherThanGoodwill2025-01-3108822832core:ListedExchangeTraded2025-01-3108822832core:UnlistedNon-exchangeTraded2025-01-3108822832core:LandBuildings2024-01-3108822832core:PlantMachinery2024-01-3108822832core:Vehicles2024-01-3108822832core:FurnitureFittings2024-01-3108822832core:OfficeEquipment2024-01-3108822832core:NetGoodwill2024-01-3108822832core:IntangibleAssetsOtherThanGoodwill2024-01-3108822832core:ListedExchangeTraded2024-01-3108822832core:UnlistedNon-exchangeTraded2024-01-3108822832core:LandBuildings2024-02-012025-01-3108822832core:PlantMachinery2024-02-012025-01-3108822832core:Vehicles2024-02-012025-01-3108822832core:FurnitureFittings2024-02-012025-01-3108822832core:OfficeEquipment2024-02-012025-01-3108822832core:NetGoodwill2024-02-012025-01-3108822832core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3108822832core:ListedExchangeTraded2024-02-012025-01-3108822832core:UnlistedNon-exchangeTraded2024-02-012025-01-3108822832core:MoreThanFiveYears2024-02-012025-01-3108822832core:Non-currentFinancialInstruments2025-01-3108822832core:Non-currentFinancialInstruments2024-01-3108822832dpl:CostSales2024-02-012025-01-3108822832dpl:DistributionCosts2024-02-012025-01-3108822832core:LandBuildings2024-02-012025-01-3108822832core:PlantMachinery2024-02-012025-01-3108822832core:Vehicles2024-02-012025-01-3108822832core:FurnitureFittings2024-02-012025-01-3108822832core:OfficeEquipment2024-02-012025-01-3108822832dpl:AdministrativeExpenses2024-02-012025-01-3108822832core:NetGoodwill2024-02-012025-01-3108822832core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3108822832dpl:GroupUndertakings2024-02-012025-01-3108822832dpl:ParticipatingInterests2024-02-012025-01-3108822832dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3108822832core:ListedExchangeTraded2024-02-012025-01-3108822832dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3108822832core:UnlistedNon-exchangeTraded2024-02-012025-01-3108822832dpl:CostSales2023-02-012024-01-3108822832dpl:DistributionCosts2023-02-012024-01-3108822832core:LandBuildings2023-02-012024-01-3108822832core:PlantMachinery2023-02-012024-01-3108822832core:Vehicles2023-02-012024-01-3108822832core:FurnitureFittings2023-02-012024-01-3108822832core:OfficeEquipment2023-02-012024-01-3108822832dpl:AdministrativeExpenses2023-02-012024-01-3108822832core:NetGoodwill2023-02-012024-01-3108822832core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108822832dpl:GroupUndertakings2023-02-012024-01-3108822832dpl:ParticipatingInterests2023-02-012024-01-3108822832dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3108822832core:ListedExchangeTraded2023-02-012024-01-3108822832dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3108822832core:UnlistedNon-exchangeTraded2023-02-012024-01-3108822832core:NetGoodwill2025-01-3108822832core:IntangibleAssetsOtherThanGoodwill2025-01-3108822832core:LandBuildings2025-01-3108822832core:PlantMachinery2025-01-3108822832core:Vehicles2025-01-3108822832core:FurnitureFittings2025-01-3108822832core:OfficeEquipment2025-01-3108822832core:AfterOneYear2025-01-3108822832core:WithinOneYear2025-01-3108822832core:ListedExchangeTraded2025-01-3108822832core:UnlistedNon-exchangeTraded2025-01-3108822832core:ShareCapital2025-01-3108822832core:SharePremium2025-01-3108822832core:RevaluationReserve2025-01-3108822832core:OtherReservesSubtotal2025-01-3108822832core:RetainedEarningsAccumulatedLosses2025-01-3108822832core:NetGoodwill2024-01-3108822832core:IntangibleAssetsOtherThanGoodwill2024-01-3108822832core:LandBuildings2024-01-3108822832core:PlantMachinery2024-01-3108822832core:Vehicles2024-01-3108822832core:FurnitureFittings2024-01-3108822832core:OfficeEquipment2024-01-3108822832core:AfterOneYear2024-01-3108822832core:WithinOneYear2024-01-3108822832core: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BANGLA FRESH VEG LTD

Registered Number
08822832
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

BANGLA FRESH VEG LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

MD Shahidul Islam

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

08822832 (England and Wales)
BANGLA FRESH VEG LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets311,32714,159
11,32714,159
Current assets
Stocks25,91425,324
Debtors433,14730,421
Cash at bank and on hand68,50857,933
127,569113,678
Creditors amounts falling due within one year5(92,750)(84,355)
Net current assets (liabilities)34,81929,323
Total assets less current liabilities46,14643,482
Creditors amounts falling due after one year6(37,711)(41,310)
Net assets8,4352,172
Capital and reserves
Called up share capital100100
Profit and loss account8,3352,072
Shareholders' funds8,4352,172
The financial statements were approved and authorised for issue by the Director on 4 March 2025, and are signed on its behalf by:
MD Shahidul Islam
Director
Registered Company No. 08822832
BANGLA FRESH VEG LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year23
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2430,661
At 31 January 2530,661
Depreciation and impairment
At 01 February 2416,501
Charge for year2,833
At 31 January 2519,334
Net book value
At 31 January 2511,327
At 31 January 2414,159
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables29,56426,890
Other debtors3,5833,531
Total33,14730,421
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables92,30179,811
Taxation and social security410421
Finance lease and HP contracts-4,033
Other creditors3990
Total92,75084,355
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts29,39734,274
Other creditors8,3147,036
Total37,71141,310
7.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts8,3147,037