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
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
Uk Fresh Vegetables Limited
Statement of financial position
as at 31 March 2026
Intangible assets
1
12,947
Tangible assets
246,816
189,868
Inventories
287,340
259,536
Debtors
1,773,573
1,571,792
Cash at bank and in hand
223,317
251,479
Creditors: amounts falling due within one year
(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
(58,097)
(106,082)
Provisions for liabilities
Deferred tax
(38,844)
(38,844)
Net assets
830,295
326,644
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
Uk Fresh Vegetables Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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
Charge for the year
12,946
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
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
At 31 March 2026
76,652
168,157
2,007
246,816
At 31 March 2025
95,818
91,542
2,508
189,868
Amounts falling due within one year
Trade debtors
1,763,928
1,515,299
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
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,767
11,767
Taxes and social security
-
47,985
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).