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Company Registration No. 12785921 (England and Wales)
The Veg Pie Collective Ltd Unaudited accounts for the year ended 31 July 2025
The Veg Pie Collective Ltd Unaudited accounts Contents
Page
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The Veg Pie Collective Ltd Company Information for the year ended 31 July 2025
Directors
Katherine Lulham Jonathan Stuart
Company Number
12785921 (England and Wales)
Registered Office
60 FLORENCE ROAD BRIGHTON BN1 6DJ ENGLAND
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The Veg Pie Collective Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
231 
Current assets
Inventories
115 
126 
Debtors
59 
86 
Cash at bank and in hand
656 
377 
830 
589 
Creditors: amounts falling due within one year
(775)
(420)
Net current assets
55 
169 
Total assets less current liabilities
55 
400 
Provisions for liabilities
Deferred tax
- 
(44)
Net assets
55 
356 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
(35)
266 
Shareholders' funds
55 
356 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
Katherine Lulham Director Company Registration No. 12785921
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The Veg Pie Collective Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
The Veg Pie Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 12785921. The registered office is 60 FLORENCE ROAD, BRIGHTON, BN1 6DJ, ENGLAND.
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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
2,590 
At 31 July 2025
2,590 
Depreciation
At 1 August 2024
2,359 
Charge for the year
231 
At 31 July 2025
2,590 
Net book value
At 31 July 2025
- 
At 31 July 2024
231 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
59 
46 
Other debtors
- 
40 
59 
86 
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The Veg Pie Collective Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
775 
159 
Loans from directors
- 
61 
Accruals
- 
200 
775 
420 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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