Och Vegan Ltd - Accounts

Registered Number: SC711152 Och Vegan Ltd
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		8,929		9,093
Current assets	12,440		87,279
Prepayments and accrued income	514		882
Creditors: amount falling due within one year	(1,731)		(66,189)
Net current assets		11,223		21,972
Total assets less current liabilities		20,152		31,065
Creditors: amount falling due after more than one year		(515)		(1,100)
Net assets		19,637		29,965


Capital and reserves		19,637		29,965

NOTES TO THE ACCOUNTS

General Information

Och Vegan Ltd is a private company, limited by shares, registered in Scotland, registration number SC711152, registration address Unit 79, 35 Rosyth Road, Morris Park, Glasgow, G5 0YE.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 8 (2024 : 4).

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 July 2026 and were signed on its behalf by:

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Magdalena Och
Director

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Remigiusz Latek
Director


Registered Number: SC711152
Scotland
OCH VEGAN LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025