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