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Registered Number: 14430662
England and Wales
K.E.A. VEG LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

K.E.A. VEG LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 60,000 |  | 0
|  | 60,000 |  | 0
Current assets |  |  |
Stocks | 4 | 5,000 |  | 3,500
Debtors | 5 | 29,336 |  | 0
Cash at bank and in hand |  | 52,755 |  | 93,223
|  | 87,091 |  | 96,723
Creditors: amount falling due within one year | 6 | (111,817) |  | (95,502)
Net current assets |  | (24,726) |  | 1,221
Total assets less current liabilities |  | 35,274 |  | 1,221
Net assets |  | 35,274 |  | 1,221
Capital and reserves |  |  |
Called up share capital |  | 300 |  | 300
Profit and loss account |  | 34,974 |  | 921
Shareholders' funds |  | 35,274 |  | 1,221
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. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 March 2026 and were signed by:
------------------------------- Abdul Mukith khan Director
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K.E.A. VEG LTD Notes to the Financial Statements For the year ended 31 October 2025
General Information K.E.A. VEG LTD is a private company, limited by shares, registered in England and Wales, registration number 14430662, registration address 62 BECCLES DRIVE, BARKING ENGLAND, IG11 9HY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 November 2024 | - |  | -
Additions | 60,000 |  | 60,000
Disposals | - |  | -
At 31 October 2025 | 60,000 |  | 60,000
Depreciation
At 01 November 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 October 2025 | - |  | -
Net book values
Closing balance as at 31 October 2025 | 60,000 |  | 60,000
Opening balance as at 01 November 2024 | - |  | -
The net book value of Land and Buildings includes £ 60,000 in respect of assets leased under finance leases or hire purchase contracts.
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 5,000 |  | 3,500
| 5,000 |  | 3,500
5. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 29,336 |  | 0
| 29,336 |  | 0
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 44,029 |  | 87,138
Corporation Tax | 7,988 |  | 216
PAYE & Social Security | 446 |  | 2,265
Other Creditors | 0 |  | 6,419
Directors' Current Accounts | 60,000 |  | 0
VAT | (646) |  | (536)
| 111,817 |  | 95,502
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