19 March 2025 false No description of principal activity Taxfiler 2024.6 NI727553business:PrivateLimitedCompanyLtd2025-03-192026-03-31 NI7275532025-03-18 NI7275532025-03-192026-03-31 NI727553business:AuditExempt-NoAccountantsReport2025-03-192026-03-31 NI727553business:FilletedAccounts2025-03-192026-03-31 NI7275532026-03-31 NI727553business:Director12025-03-192026-03-31 NI727553business:RegisteredOffice2025-03-192026-03-31 NI727553core:WithinOneYear2026-03-31 NI727553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 NI727553core:PreviouslyStatedAmount2026-03-31 NI727553business:SmallEntities2025-03-192026-03-31 NI727553countries:NorthernIreland2025-03-192026-03-31 NI727553core:FurnitureFittings2025-03-18 NI727553core:FurnitureFittings2025-03-192026-03-31 NI727553core:FurnitureFittings2026-03-31 NI727553core:AfterOneYear2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI727553 (Northern Ireland)
Healthywealthy Veg & Vegan Ltd Unaudited accounts for the period from 19 March 2025 to 31 March 2026
Healthywealthy Veg & Vegan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Healthywealthy Veg & Vegan Ltd Company Information for the period from 19 March 2025 to 31 March 2026
Director
Pradyumna Dasa
Company Number
NI727553 (Northern Ireland)
Registered Office
155 Lisburn Road Belfast BT9 7AG United Kingdom
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Healthywealthy Veg & Vegan Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
27,582 
Current assets
Debtors
5
387 
Cash at bank and in hand
10,902 
11,289 
Creditors: amounts falling due within one year
6
(6,999)
Net current assets
4,290 
Net assets
31,872 
Capital and reserves
Profit and loss account
31,872 
Shareholders' funds
31,872 
For the period ending 31 March 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 1 June 2026 and were signed on its behalf by
Pradyumna Dasa Director Company Registration No. NI727553
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Healthywealthy Veg & Vegan Ltd Notes to the Accounts for the period from 19 March 2025 to 31 March 2026
1
Statutory information
Healthywealthy Veg & Vegan Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI727553. The registered office is 155, Lisburn Road, Belfast, BT9 7AG, United Kingdom.
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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 March 2025
- 
Additions
34,477 
At 31 March 2026
34,477 
Depreciation
Charge for the period
6,895 
At 31 March 2026
6,895 
Net book value
At 31 March 2026
27,582 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Other debtors
387 
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Healthywealthy Veg & Vegan Ltd Notes to the Accounts for the period from 19 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
(332)
Loans from directors
7,331 
6,999 
7
Average number of employees
During the period the average number of employees was 0.
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