K.E.A. VEG LTD - Accounts

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

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.

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).

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.

Stocks

	2025 £		2024 £
Stocks	5,000		3,500
	5,000		3,500

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	29,336		0
	29,336		0

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

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