Company Registration No. 11219591 (England and Wales)
Veg express superstore Ltd
Unaudited accounts
for the year ended 28 February 2026
Veg express superstore Ltd
Unaudited accounts
Contents
Veg express superstore Ltd
Company Information
for the year ended 28 February 2026
Company Number
11219591 (England and Wales)
Registered Office
3-5 Walsall Road
Darlaston
WS10 9JL
ENGLAND
Accountants
Aspire Accountants Ltd
Radclyffe House
Suite D
66-68 Hagley Road
Birmingham
B16 8PF
Veg express superstore Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
53,962
15,847
Cash at bank and in hand
66,576
49,589
Creditors: amounts falling due within one year
(115,520)
(61,625)
Net current assets
43,608
94,861
Called up share capital
3
3
Profit and loss account
97,567
110,705
Shareholders' funds
97,570
110,708
For the year ending 28 February 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 director acknowledges his 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 27 August 2026 and were signed on its behalf by
Waqas Younis
Director
Company Registration No. 11219591
Veg express superstore Ltd
Notes to the Accounts
for the year ended 28 February 2026
Veg express superstore Ltd is a private company, limited by shares, registered in England and Wales, registration number 11219591. The registered office is 3-5 Walsall Road, Darlaston, WS10 9JL, 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:
Land & buildings
10% straight line
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 March 2025
-
40,879
40,879
At 28 February 2026
45,872
40,879
86,751
At 1 March 2025
-
25,032
25,032
Charge for the year
4,587
3,170
7,757
At 28 February 2026
4,587
28,202
32,789
At 28 February 2026
41,285
12,677
53,962
At 28 February 2025
-
15,847
15,847
Veg express superstore Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
99,337
41,163
Obligations under finance leases and hire purchase contracts
331
2,007
Loans from directors
13,752
11,872
7
Average number of employees
During the year the average number of employees was 10 (2025: 10).