THE EGG & VEG FOOD PLAZA RESTAURANT LTD Accounts






THE EGG & VEG FOOD PLAZA RESTAURANT LTD

	Company No. 15406241
		Information for Filing with The Registrar
		31 January 2026

The Director presents her report and the accounts for the year ended 31 January 2026.

Principal activities
The principal activity of the company during the year under review was Unlicensed restaurants and cafes.




Director

The Director who served at any time during the year was as follows:

Aayushi Pareshbhai Patel









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Aayushi Pareshbhai Patel
Director
31 January 2026

at	31 January 2026
Company No.		15406241	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		4	3,598	2,922


				3,598	2,922
Current assets

	Debtors		5	150	-

	Cash at bank and in hand			7,118	4,585
				7,268	4,585
Creditors: Amount falling due within one year			6	(49,423)	(14,501)
Net current liabilities				(42,155)	(9,916)
Total assets less current liabilities				(38,557)	(6,994)




Net liabilities				(38,557)	(6,994)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		8	(38,558)	(6,995)

Total equity				(38,557)	(6,994)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 January 2026 and signed on its behalf by:
Aayushi Pareshbhai Patel
Director
31 January 2026

for the year ended 31 January 2026

General information

THE EGG & VEG FOOD PLAZA RESTAURANT LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15406241

Its registered office is:

398 Romford Road

London

E7 8DF

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Straight line

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Currency

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	4	2

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 February 2025	3,896	3,896
		Additions	2,200	2,200



		At 31 January 2026	6,096	6,096
		Depreciation
		At 1 February 2025	974	974
		Charge for the year	1,524	1,524



		At 31 January 2026	2,498	2,498
		Net book values
		At 31 January 2026	3,598	3,598
		At 31 January 2025	2,922	2,922

5	Debtors
			2026	2025
			£	£
		Trade debtors	150	-







			150	-

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£




		Trade creditors	1,798	684

		Taxes and social security	9,452	65

		Other creditors	38,173	13,752

			49,423	14,501

Share Capital

1 ordinary £1 share allocated to shareholder(s).

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.