1 March 2024 false Taxfiler 2024.6 11205857 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11205857 2024-02-29 11205857 2024-03-01 2025-02-28 11205857 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11205857 business:FilletedAccounts 2024-03-01 2025-02-28 11205857 2025-02-28 11205857 business:Director1 2024-03-01 2025-02-28 11205857 business:RegisteredOffice 2024-03-01 2025-02-28 11205857 2024-02-29 11205857 core:WithinOneYear 2025-02-28 11205857 core:WithinOneYear 2024-02-29 11205857 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11205857 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 11205857 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11205857 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 11205857 core:PreviouslyStatedAmount 2025-02-28 11205857 core:PreviouslyStatedAmount 2024-02-29 11205857 business:SmallEntities 2024-03-01 2025-02-28 11205857 countries:EnglandWales 2024-03-01 2025-02-28 11205857 core:FurnitureFittings 2024-03-01 2025-02-28 11205857 core:FurnitureFittings 2024-02-29 11205857 core:FurnitureFittings 2025-02-28 11205857 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11205857 (England and Wales)
VEGETUS LTD. Unaudited accounts for the year ended 28 February 2025
VEGETUS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VEGETUS LTD. Company Information for the year ended 28 February 2025
Director
Annamaria Feher-Wray
Company Number
11205857 (England and Wales)
Registered Office
42 WINCHCOMBE STREET CHELTENHAM GL52 2ND UNITED KINGDOM
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
VEGETUS LTD. Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
125
Cash at bank and in hand
8,933
9,076
8,933
9,201
Creditors: amounts falling due within one year
5
(719)
(2,338)
Net current assets
8,214
6,863
Net assets
8,214
6,863
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,213
6,862
Shareholders' funds
8,214
6,863
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 8 November 2025 and were signed on its behalf by
Annamaria Feher-Wray Director Company Registration No. 11205857
- 4 -
VEGETUS LTD. Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
VEGETUS LTD. is a private company, limited by shares, registered in England and Wales, registration number 11205857. The registered office is 42 WINCHCOMBE STREET, CHELTENHAM, GL52 2ND, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
10,000
At 28 February 2025
10,000
Depreciation
At 1 March 2024
10,000
At 28 February 2025
10,000
Net book value
At 28 February 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
239
1,378
Accruals
480
960
719
2,338
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 5 -