VEGANWHEELS CIC

Company Registration Number:
SC651179 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

VEGANWHEELS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

VEGANWHEELS CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 29,041 29,891
Cost of sales: ( 27,278 ) ( 28,324 )
Gross profit(or loss): 1,763 1,567
Distribution costs: ( 1,641 ) ( 1,380 )
Administrative expenses: ( 600 )
Other operating income: 115
Operating profit(or loss): (363) 187
Interest receivable and similar income: 0
Profit(or loss) before tax: (363) 187
Profit(or loss) for the financial year: (363) 187

VEGANWHEELS CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Called up share capital not paid: 1 1
Current assets
Cash at bank and in hand: 1,200 1,200
Total current assets: 1,200 1,200
Net current assets (liabilities): 1,200 1,200
Total assets less current liabilities: 1,201 1,201
Total net assets (liabilities): 1,201 1,201
Capital and reserves
Called up share capital: 1 1
Other reserves: 1,200 1,200
Total Shareholders' funds: 1,201 1,201

The notes form part of these financial statements

VEGANWHEELS CIC

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 October 2026
and signed on behalf of the board by:

Name: Andrew Yeung
Status: Director

The notes form part of these financial statements

VEGANWHEELS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VEGANWHEELS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 5 3

COMMUNITY INTEREST ANNUAL REPORT

VEGANWHEELS CIC

Company Number: SC651179 (Scotland)

Year Ending: 31 January 2026

Company activities and impact

Veganwheels CIC has provide the vegan community the only delivery service that does not compromise their morals - delivering exclusively by bicycle and from vegan only businesses, we have reduced traffic congestion and pollution - provided employment for 5 cyclists - allowed local vegan businesses to connect with the community and remain 100% vegan.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 August 2026

And signed on behalf of the board by:
Name: Andrew Yeung
Status: Director