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REGISTERED NUMBER: 07029646 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Veggie Planet Limited

| Veggie Planet Limited (Registered number: 07029646) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Veggie Planet Limited |

Company Information

for the Year Ended 30 September 2025

| DIRECTOR: | D J Hyatt

| REGISTERED OFFICE: | Thatcher House

| 12 Mount Ephraim Road

| Tunbridge Wells

| Kent

| TN4 8AS

| REGISTERED NUMBER: | 07029646 (England and Wales)

| ACCOUNTANTS: | Ward Mackenzie Ltd

| Chartered Accountants

| Thatcher House

| 12 Mount Ephraim

| Tunbridge Wells

| Kent

| TN4 8AS

| Veggie Planet Limited (Registered number: 07029646) |

Balance Sheet

30 September 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 5,952 |  | 1,684 |  |

5,952 |  | 1,684 |  |

CURRENT ASSETS

Stocks | 6 | 500 |  | 500 |  |

Cash at bank | 92,356 |  | 83,073 |  |

92,856 |  | 83,573 |  |

CREDITORS

Amounts falling due within one year | 7 | (141,895 | ) | (133,506 | ) |

NET CURRENT LIABILITIES | (49,039 | ) | (49,933 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (43,087 | ) | (48,249 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 8 | (43,088 | ) | (48,250 | ) |

SHAREHOLDERS' FUNDS | (43,087 | ) | (48,249 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:

D J Hyatt - Director

| Veggie Planet Limited (Registered number: 07029646) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Veggie Planet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

| The principal activity of the company in the year under review was that of mobile vegetarian catering facility.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Turnover represents gross sales of goods.

| GOODWILL

| Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

| INTANGIBLE ASSETS

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on 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.

| DEFERRED TAX

| Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are not material.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - 14 ).

| Veggie Planet Limited (Registered number: 07029646) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 70,500 |  |

| AMORTISATION

| At 1 October 2024

| and 30 September 2025 | 70,500 |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  |

| At 30 September 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 October 2024 | 6,753 |  | 8,150 |  | 618 |  | 15,521 |  |

| Additions | 5,500 |  | - |  | 629 |  | 6,129 |  |

| At 30 September 2025 | 12,253 |  | 8,150 |  | 1,247 |  | 21,650 |  |

| DEPRECIATION

| At 1 October 2024 | 6,454 |  | 6,924 |  | 459 |  | 13,837 |  |

| Charge for year | 1,450 |  | 306 |  | 105 |  | 1,861 |  |

| At 30 September 2025 | 7,904 |  | 7,230 |  | 564 |  | 15,698 |  |

| NET BOOK VALUE

| At 30 September 2025 | 4,349 |  | 920 |  | 683 |  | 5,952 |  |

| At 30 September 2024 | 299 |  | 1,226 |  | 159 |  | 1,684 |  |

6. | STOCKS

2025 | 2024 |

£ | £ |

| Stocks | 500 |  | 500 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Corporation tax | 169 |  | 454 |  |

| Directors' current accounts | 140,135 |  | 131,570 |  |

| Accrued expenses | 1,591 |  | 1,482 |  |

141,895 |  | 133,506 |  |

| The directors consider the carrying amounts of current liabilities approximate to their fair values.

| Veggie Planet Limited (Registered number: 07029646) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

8. | RESERVES

| Retained

| earnings

£ |

| At 1 October 2024 | (48,250 | ) |

| Profit for the year | 5,162 |  |

| At 30 September 2025 | (43,088 | ) |

| The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 | 2024 |

£ | £ |

| D J Hyatt

| Balance outstanding at start of year | (131,570 | ) | (131,042 | ) |

| Amounts advanced | - |  | 1,664 |  |

| Amounts repaid | (3,065 | ) | (2,192 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (134,635 | ) | (131,570 | ) |

10. | GOING CONCERN

| The accounts have been prepared on a going concern basis. The director will continue to support the company.