VEGANWHEELS CIC

Company Registration Number:
SC651179 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

VEGANWHEELS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

VEGANWHEELS CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 29,891 25,526
Cost of sales: ( 28,324 ) ( 22,678 )
Gross profit(or loss): 1,567 2,848
Administrative expenses: ( 1,380 ) ( 929 )
Operating profit(or loss): 187 1,919
Profit(or loss) before tax: 187 1,919
Profit(or loss) for the financial year: 187 1,919

VEGANWHEELS CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Total Shareholders' funds: 1 1

The notes form part of these financial statements

VEGANWHEELS CIC

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 17 November 2025
and signed on behalf of the board by:

Name: Andrew Yeung
Status: Director

The notes form part of these financial statements

VEGANWHEELS CIC

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 Financial Reporting Standard 101

VEGANWHEELS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 5

COMMUNITY INTEREST ANNUAL REPORT

VEGANWHEELS CIC

Company Number: SC651179 (Scotland)

Year Ending: 31 January 2025

Company activities and impact

During the year 2024 - 2025, Veganwheels delivered over 3000 orders to the vegan community, supporting local businesses with their wholesale deliveries. With each order being on average 2miles being delivered by bicycle, the company has reduced CO2 emissions by 13 tonnes. We have provided employment for 5 people. In keeping with our ethical commitment to work with vegan only businesses, all our customers are able to order from us without worrying about the slightest compromise to their morals.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 November 2025

And signed on behalf of the board by:
Name: Andrew Yeung
Status: Director