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Registered Number: 06466573
England and Wales

 

 

 

MANGO VEGETARIAN LIMITED



Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Rekha Sonigra
Registered Number 06466573
Registered Office 12 Bank Street
Wetherby
Leeds
West Yorkshire
LS22 6NQ
Accountants UWM Accountants
UWM House
6 Fusion Court
Garforth
Leeds
LS25 2GH
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,698    3,597 
2,698    3,597 
Current assets      
Stocks 4 3,500    3,800 
Debtors 5 349    661 
Cash at bank and in hand 119,536    120,875 
123,385    125,336 
Creditors: amount falling due within one year 6 (27,795)   (32,617)
Net current assets 95,590    92,719 
 
Total assets less current liabilities 98,288    96,316 
Creditors: amount falling due after more than one year 7 (13,843)   (23,643)
Provisions for liabilities 8 (252)   (274)
Net assets 84,193    72,399 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 84,093    72,299 
Shareholders' funds 84,193    72,399 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.
The financial statements were approved by the director on 06 August 2025 and were signed by:


-------------------------------
Rekha Sonigra
Director
2
General Information
Mango Vegetarian Limited is a private company, limited by shares, registered in England and Wales, registration number 06466573, registration address 12 Bank Street, Wetherby, Leeds, West Yorkshire, LS22 6NQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% RB
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 9 (2024 : 9).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2024 72,803    72,803 
Additions  
Disposals  
At 31 January 2025 72,803    72,803 
Depreciation
At 01 February 2024 69,206    69,206 
Charge for year 899    899 
On disposals  
At 31 January 2025 70,105    70,105 
Net book values
Closing balance as at 31 January 2025 2,698    2,698 
Opening balance as at 01 February 2024 3,597    3,597 


4.

Stocks

2025
£
  2024
£
Stocks 3,500    3,800 
3,500    3,800 

5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 349    661 
349    661 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 1,930    1,131 
Bank Loans & Overdrafts 8,207    8,207 
Taxation and Social Security 4,874    10,892 
Other Creditors 12,784    12,387 
27,795    32,617 

7.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 13,843    23,643 
13,843    23,643 

8.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 252    366 
Pension Provisions   (92)
252    274 

3