VEGAN SOUL LIMITED

Company Registration Number:
SC743280 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

VEGAN SOUL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

VEGAN SOUL LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 7,439 4,924
Total fixed assets: 7,439 4,924
Current assets
Stocks: 2,860 2,990
Debtors:   5,474 4,365
Cash at bank and in hand: 324,485 236,884
Total current assets: 332,819 244,239
Creditors: amounts falling due within one year:   (114,433) (133,028)
Net current assets (liabilities): 218,386 111,211
Total assets less current liabilities: 225,825 116,135
Total net assets (liabilities): 225,825 116,135
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 225,725 116,035
Shareholders funds: 225,825 116,135

The notes form part of these financial statements

VEGAN SOUL LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 June 2026
and signed on behalf of the board by:

Name: Kok Huei Lee
Status: Director

The notes form part of these financial statements

VEGAN SOUL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VEGAN SOUL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 31 19

VEGAN SOUL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 6,451
Additions 4,299
At 30 September 2025 10,750
Depreciation
At 01 October 2024 1,527
Charge for year 1,784
At 30 September 2025 3,311
Net book value
At 30 September 2025 7,439
At 30 September 2024 4,924