Company Registration No. 12538623 (England and Wales)
Uk Fresh Vegetables Limited
Unaudited accounts
for the year ended 31 March 2025
Uk Fresh Vegetables Limited
Unaudited accounts
Contents
Uk Fresh Vegetables Limited
Company Information
for the year ended 31 March 2025
Directors
Manpreet Kaur
Angrej Singh
Manpreet Kaur
Company Number
12538623 (England and Wales)
Registered Office
UK Fresh Vegetables Ltd
P32
Western International Market, Hayes Road
Southall
Middlesex
UB2 5XJ
England
Accountants
ABMO Consultancy
37 Taplow Road
Taplow
South Bucks
SL6 0JN
Uk Fresh Vegetables Limited
Statement of financial position
as at 31 March 2025
Intangible assets
12,947
25,893
Tangible assets
189,868
155,377
Inventories
259,536
20,000
Cash at bank and in hand
251,479
82,198
Creditors: amounts falling due within one year
(1,814,052)
(934,506)
Net current assets/(liabilities)
268,755
(3,350)
Total assets less current liabilities
471,570
177,920
Creditors: amounts falling due after more than one year
(106,082)
186,160
Provisions for liabilities
Deferred tax
(38,844)
(38,844)
Net assets
326,644
325,236
Called up share capital
100
100
Profit and loss account
326,544
325,136
Shareholders' funds
326,644
325,236
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Manpreet Kaur
Director
Company Registration No. 12538623
Uk Fresh Vegetables Limited
Notes to the Accounts
for the year ended 31 March 2025
Uk Fresh Vegetables Limited is a private company, limited by shares, registered in England and Wales, registration number 12538623. The registered office is UK Fresh Vegetables Ltd, P32, Western International Market, Hayes Road, Southall, Middlesex, UB2 5XJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
18% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation is calculated on a straight line
basis over the estimated expected useful economic life of the goodwill of 5 years.
4
Intangible fixed assets
Goodwill
Charge for the year
12,946
Uk Fresh Vegetables Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
161,101
79,922
5,391
246,414
Additions
18,500
60,665
-
79,165
At 31 March 2025
179,601
140,587
5,391
325,579
At 1 April 2024
59,829
28,952
2,256
91,037
Charge for the year
23,954
20,093
627
44,674
At 31 March 2025
83,783
49,045
2,883
135,711
At 31 March 2025
95,818
91,542
2,508
189,868
At 31 March 2024
101,272
50,970
3,135
155,377
Amounts falling due within one year
Trade debtors
1,515,299
791,809
Accrued income and prepayments
-
7,513
Other debtors
20,224
20,224
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
76,762
180,988
Trade creditors
1,693,876
414,157
Taxes and social security
38,970
123,442
Other creditors
4,444
3,919
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,767
11,767
Taxes and social security
47,985
-
Loans from directors
-
(244,257)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).