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Registered Number: 11060041
England and Wales
OM VEG LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

OM VEG LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

OM VEG LTD Statement of Financial Position As at 31 March 2025
| Notes | 31/03/2025 £ |  | 31/03/2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 23,947 |  | 34,210
|  | 23,947 |  | 34,210
Current assets |  |  |
Stocks |  | 3,500 |  | 5,000
Debtors |  | 726,991 |  | 570,398
Cash at bank and in hand |  | 11,194 |  | (32,739)
|  | 741,685 |  | 542,659
Creditors: amount falling due within one year |  | (340,779) |  | (261,897)
Net current assets |  | 400,906 |  | 280,762
Total assets less current liabilities |  | 424,853 |  | 314,972
Creditors: amount falling due after more than one year |  | (183,566) |  | (84,312)
Provisions for liabilities |  | (4,551) |  | (6,500)
Net assets |  | 236,736 |  | 224,160
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 236,636 |  | 224,060
Shareholders' funds |  | 236,736 |  | 224,160
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 January 2026 and were signed by:
------------------------------- Bhaumik Purushottamdas Patel Director
1

OM VEG LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information OM VEG LTD is a private company, limited by shares, registered in England and Wales, registration number 11060041, registration address 27 Balfour Business Centre, Balfour Road, Southall, England, United Kingdom, UB2 5BD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The director believes that the company can successfully manage its business risks and, after making relevant enquiries, the director has a reasonable expectation that the company will have access to adequate resources to continue to trade for the foreseeable future and he believes it is appropriate to continue to adopt the going concern basis in preparing the annual report and accounts. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets 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:
Computer Equipment | 30% Reducing Balance
Motor Vehicles | 30% Reducing Balance
Stocks 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. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 60,356 |  | 2,280 |  | 62,636
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 60,356 |  | 2,280 |  | 62,636
Depreciation
At 01 April 2024 | 26,529 |  | 1,897 |  | 28,426
Charge for year | 10,148 |  | 115 |  | 10,263
On disposals | - |  | - |  | -
At 31 March 2025 | 36,677 |  | 2,012 |  | 38,689
Net book values
Closing balance as at 31 March 2025 | 23,679 |  | 268 |  | 23,947
Opening balance as at 01 April 2024 | 33,827 |  | 383 |  | 34,210
4. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 31/03/2025 £ |  | 31/03/2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2