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Company Registration No. 12538623 (England and Wales)
Uk Fresh Vegetables Limited Unaudited accounts for the year ended 31 March 2026
Uk Fresh Vegetables Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uk Fresh Vegetables Limited Company Information for the year ended 31 March 2026
Directors
Angrej Singh Manpreet Kaur
Company Number
12538623 (England and Wales)
Registered Office
UK Fresh Vegetables Ltd P32 Western International Market, Hayes Road Southall Middlesex UB2 5XJ England
Accountants
ABMO Consultancy 37 Taplow Road Taplow South Bucks SL6 0JN
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Uk Fresh Vegetables Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
1
12,947
Tangible assets
5
246,816
189,868
246,817
202,815
Current assets
Inventories
287,340
259,536
Debtors
6
1,773,573
1,571,792
Cash at bank and in hand
223,317
251,479
2,284,230
2,082,807
Creditors: amounts falling due within one year
7
(1,603,811)
(1,814,052)
Net current assets
680,419
268,755
Total assets less current liabilities
927,236
471,570
Creditors: amounts falling due after more than one year
8
(58,097)
(106,082)
Provisions for liabilities
Deferred tax
(38,844)
(38,844)
Net assets
830,295
326,644
Capital and reserves
Called up share capital
100
100
Profit and loss account
830,195
326,544
Shareholders' funds
830,295
326,644
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Manpreet Kaur Director Company Registration No. 12538623
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Uk Fresh Vegetables Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Uk Fresh Vegetables Limited is a private company, limited by shares, registered in England and Wales, registration number 12538623. The registered office is UK Fresh Vegetables Ltd, P32, Western International Market, Hayes Road, Southall, Middlesex, UB2 5XJ, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
18% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
64,731
At 31 March 2026
64,731
Amortisation
At 1 April 2025
51,784
Charge for the year
12,946
At 31 March 2026
64,730
Net book value
At 31 March 2026
1
At 31 March 2025
12,947
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Uk Fresh Vegetables Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
179,601
140,587
5,391
325,579
Additions
-
113,528
-
113,528
At 31 March 2026
179,601
254,115
5,391
439,107
Depreciation
At 1 April 2025
83,783
49,045
2,883
135,711
Charge for the year
19,166
36,913
501
56,580
At 31 March 2026
102,949
85,958
3,384
192,291
Net book value
At 31 March 2026
76,652
168,157
2,007
246,816
At 31 March 2025
95,818
91,542
2,508
189,868
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
9,645
36,269
Trade debtors
1,763,928
1,515,299
Other debtors
-
20,224
1,773,573
1,571,792
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
142,094
76,762
Trade creditors
1,419,799
1,693,876
Taxes and social security
36,042
38,970
Other creditors
5,876
4,444
1,603,811
1,814,052
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
46,330
46,330
Obligations under finance leases and hire purchase contracts
11,767
11,767
Taxes and social security
-
47,985
58,097
106,082
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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