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# VEGAN INDIAN LIMITED

## Company Registration Number:
13824736 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# VEGAN INDIAN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# VEGAN INDIAN LIMITED

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 14,639 | 13,209
Cost of sales: | ( 9,000 ) | ( 9,600 )
Gross profit(or loss): | 5,639 | 3,609
Distribution costs: | ( 1,200 ) | ( 890 )
Administrative expenses: | ( 4,200 ) | ( 2,631 )
Operating profit(or loss): | 239 | 88
Interest payable and similar charges: | ( 300 ) | ( 290 )
Profit(or loss) before tax: | (61) | (202)
Profit(or loss) for the financial year: | (61) | (202)

# VEGAN INDIAN LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 40 | 40
Tangible assets: | 4 | 350 | 240
Total fixed assets: |  | 390 | 280
Current assets
Stocks: | 5 | 500 | 460
Total current assets: |  | 500 | 460
Net current assets (liabilities): |  | 500 | 460
Total assets less current liabilities: |  | 890 | 740
Provision for liabilities: |  | ( 950 ) | ( 941 )
Total net assets (liabilities): |  | (60) | (201)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (61 ) | (202 )
Total Shareholders' funds: |  | ( 60 ) | (201)

The notes form part of these financial statements

# VEGAN INDIAN LIMITED

## Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 October 2025
and signed on behalf of the board by:

Name: Parvathy Mahesh
Status: Director

The notes form part of these financial statements

# VEGAN INDIAN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  I have insurance which covers my financial loss

  Tangible fixed assets depreciation policy

  I have some equipments which can depreciate because of the usage

# VEGAN INDIAN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VEGAN INDIAN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 February 2024 | 0 | 40 | 40
Additions |  |  |
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 January 2025 | 0 | 40 | 40
Amortisation |  |  |
At 1 February 2024 | 0 | 0 | 0
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments | 0 | 0 | 0
At 31 January 2025 | 0 | 0 | 0
Net book value |  |  |
At 31 January 2025 | 0 | 40 | 40
At 31 January 2024 | 0 | 40 | 40

# VEGAN INDIAN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2024 |  | 300 |  | 0 |  | 300
Additions |  | 104 |  | 75 |  | 179
Disposals |  | ( 20 ) |  | ( 25 ) |  | ( 45 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  | 384 |  | 50 |  | 434
Depreciation |  |  |  |  |  |
At 1 February 2024 |  | 60 |  | 0 |  | 60
Charge for year |  | 25 |  | 12 |  | 37
On disposals |  | ( 5 ) |  | ( 8 ) |  | ( 13 )
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  | 80 |  | 4 |  | 84
Net book value |  |  |  |  |  |
At 31 January 2025 |  | 304 |  | 46 |  | 350
At 31 January 2024 |  | 240 |  | 0 |  | 240

# VEGAN INDIAN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 500 | 460
Total | 500 | 460