Company Registration No. 13724260 (England and Wales)
Very Vegetarian Limited
Unaudited accounts
for the year ended 30 November 2025
Very Vegetarian Limited
Unaudited accounts
Contents
Very Vegetarian Limited
Company Information
for the year ended 30 November 2025
Director
Sukhvinder Bansal
Company Number
13724260 (England and Wales)
Registered Office
126 MONKSWELL HOUSE MANSE LANE
KNARESBOROUGH
HG5 8NQ
UNITED KINGDOM
Accountants
Craven Professional Solutions
126 Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
Very Vegetarian Limited
Statement of financial position
as at 30 November 2025
Tangible assets
20,542
24,229
Cash at bank and in hand
7,869
8,810
Creditors: amounts falling due within one year
(19,553)
(19,775)
Net current liabilities
(5,464)
(5,903)
Called up share capital
100
100
Profit and loss account
14,978
18,226
Shareholders' funds
15,078
18,326
For the year ending 30 November 2025 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 director acknowledges her 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 and authorised for issue on 21 August 2026 and were signed on its behalf by
Sukhvinder Bansal
Director
Company Registration No. 13724260
Very Vegetarian Limited
Notes to the Accounts
for the year ended 30 November 2025
Very Vegetarian Limited is a private company, limited by shares, registered in England and Wales, registration number 13724260. The registered office is 126 MONKSWELL HOUSE MANSE LANE, KNARESBOROUGH, HG5 8NQ, UNITED KINGDOM.
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% p.a. on a reducing balance basis
Motor vehicles
205 p.a.on a reducing balance basis commencing from month of purchase
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
8,903
22,424
31,327
At 30 November 2025
10,351
22,424
32,775
At 1 December 2024
3,771
3,327
7,098
Charge for the year
1,315
3,820
5,135
At 30 November 2025
5,086
7,147
12,233
At 30 November 2025
5,265
15,277
20,542
At 30 November 2024
5,132
19,097
24,229
Very Vegetarian Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
32
40
Other creditors
4,817
4,817
Loans from directors
14,704
14,918
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
In the period ended 30 November 2025 rent of £10,000 (2024 - £10,000) was paid to Mrs S Bansal in respect of the business premises which are personally owned.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).