| Vegetable Oil Management Ltd |
| Registered Number:05405744 |
For the period ended 21 March 2025
England and Wales
Unaudited Financial Statements
For the period ended 21 March 2025
Vegetable Oil Management Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Vegetable Oil Management Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
355,245
825,647
2
40,000
-
3
355,245
865,647
56,280
181,573
4
| Trade and other receivables |
995,560
781,631
5
136,434
| Cash and cash equivalents |
415,952
1,379,156
1,188,274
| Trade and other payables: amounts falling due within one |
| year |
(738,110)
(797,288)
6
450,164
581,868
Net current assets
| Total assets less current liabilities |
937,113
1,315,811
| Trade and other payables: amounts falling due after more |
| than one year |
(16,453)
-
7
(54,975)
(126,329)
| Provisions for liabilities |
882,138
Net assets
1,173,029
100
100
882,038
1,172,929
882,138
1,173,029
Shareholders' funds
| For the period ended 21 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 of its financial statements for the period ended 21 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the period ended 21 March 2025
Vegetable Oil Management Ltd
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 19 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 21 March 2025
Vegetable Oil Management Ltd
Notes to the Financial Statements
Statutory Information
| Vegetable Oil Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05405744. |
| Principal place of business: |
Warburton House
Glebe Street
Oldham
Lancashire
OL2 7SF
Olleco Northampton Road
Blisworth
Northampton
Northamptonshire
NN7 3DR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the period ended 21 March 2025
Vegetable Oil Management Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
1,857,158
42,515
51,924
1,052,668
390,611
319,440
9,212
-
-
-
9,212
-
-
-
(33,173)
(3,750)
(319,440)
(356,363)
-
1,019,495
51,924
42,515
1,510,007
396,073
| Provision for depreciation and impairment |
1,031,511
39,692
45,254
715,737
230,828
-
Charge for period
160,174
1,368
3,671
131,899
23,236
-
(36,923)
-
-
(33,173)
(3,750)
-
1,154,762
41,060
48,925
814,463
250,314
-
-
145,759
205,032
2,999
1,455
355,245
319,440
159,783
336,931
6,670
2,823
825,647
| 3. Investments held as fixed assets |
| Shares in group and participating interests |
40,000
40,000
(40,000)
(40,000)
-
-
-
-
40,000
40,000
2024
2025
181,573
56,280
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For the period ended 21 March 2025
Vegetable Oil Management Ltd
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2024
2025
731,103
826,328
50,528
169,232
995,560
781,631
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
621,883
612,623
| Taxation and social security |
65,878
61,569
109,527
63,918
797,288
738,110
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
16,453
| 8. Average number of persons employed |
During the year the average number of employees was 37 (2024 : 40)
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