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Company Registration No. 14573714 (England and Wales)
Vegetable Mo Ltd Unaudited accounts for the year ended 31 January 2026
Vegetable Mo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vegetable Mo Ltd Company Information for the year ended 31 January 2026
Director
Kim Ezzat Rashid
Company Number
14573714 (England and Wales)
Registered Office
752a Finchley Road Flat 1 London London NW11 7TH England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Vegetable Mo Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,000
-
Current assets
Inventories
1,225
500
Cash at bank and in hand
3,642
6,729
4,867
7,229
Creditors: amounts falling due within one year
5
(3,226)
-
Net current assets
1,641
7,229
Net assets
7,641
7,229
Capital and reserves
Profit and loss account
7,641
7,229
Shareholders' funds
7,641
7,229
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 2 April 2026 and were signed on its behalf by
Kim Ezzat Rashid Director Company Registration No. 14573714
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Vegetable Mo Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Vegetable Mo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14573714. The registered office is 752a Finchley Road, Flat 1, London, London, NW11 7TH, 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:
Motor vehicles
20% Straight line basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
-
Additions
7,500
At 31 January 2026
7,500
Depreciation
Charge for the year
1,500
At 31 January 2026
1,500
Net book value
At 31 January 2026
6,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
3,226
-
6
Average number of employees
During the year the average number of employees was 3 (2025: 0).
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