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Registered Number: 08559341
England and Wales
AMAR VEG (UK) LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

AMAR VEG (UK) LIMITED Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

AMAR VEG (UK) LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 5,906 |  | 6,948
|  | 5,906 |  | 6,948
Current assets |  |  |
Stocks |  | 5,550 |  | 8,250
Cash at bank and in hand |  | 13,064 |  | 12,128
|  | 18,614 |  | 20,378
Creditors: amount falling due within one year |  | (10,745) |  | (9,565)
Net current assets |  | 7,869 |  | 10,813
Total assets less current liabilities |  | 13,775 |  | 17,761
Creditors: amount falling due after more than one year |  | (12,406) |  | (21,805)
Net assets |  | 1,369 |  | (4,044)
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 1,368 |  | (4,045)
Shareholders' funds |  | 1,369 |  | (4,044)
For the accounting year 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 05 March 2026 and were signed by:
------------------------------- Arosh Ali Director
1

AMAR VEG (UK) LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information AMAR VEG (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08559341, registration address Ground Floor, 48 White Horse Road, London, E1 0ND.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 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 on the going concern basis and 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts if applicable. Cost of sales Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable. Taxation The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use. 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:
Motor Vehicles | 15% 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.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 18,147 |  | 19,053
| 18,147 |  | 19,053
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 July 2024 | 15,659 |  | 15,659
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 15,659 |  | 15,659
Depreciation
At 01 July 2024 | 8,711 |  | 8,711
Charge for year | 1,042 |  | 1,042
On disposals | - |  | -
At 30 June 2025 | 9,753 |  | 9,753
Net book values
Closing balance as at 30 June 2025 | 5,906 |  | 5,906
Opening balance as at 01 July 2024 | 6,948 |  | 6,948
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2