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Company Registration No. 13740923 (England and Wales)
VAPEMAN HOLDING LIMITED Unaudited accounts for the year ended 30 November 2024
VAPEMAN HOLDING LIMITED Unaudited accounts Contents
Page
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VAPEMAN HOLDING LIMITED Company Information for the year ended 30 November 2024
Director
Mr Amir Hossein Etemadi Nazari
Company Number
13740923 (England and Wales)
Registered Office
FLAT 65 SHERBORNE COURT 180-186 CROMWELL LONDON SW5 0ST ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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VAPEMAN HOLDING LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
159 
213 
Current assets
Inventories
19,685 
19,151 
Cash at bank and in hand
520 
489 
20,205 
19,640 
Creditors: amounts falling due within one year
(5,243)
(6,251)
Net current assets
14,962 
13,389 
Net assets
15,121 
13,602 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
14,121 
12,602 
Shareholders' funds
15,121 
13,602 
For the year ending 30 November 2024 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 January 2025 and were signed on its behalf by
Mr Amir Hossein Etemadi Nazari Director Company Registration No. 13740923
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VAPEMAN HOLDING LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
VAPEMAN HOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13740923. The registered office is FLAT 65 SHERBORNE COURT 180-186 CROMWELL, LONDON, SW5 0ST, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
641 
At 30 November 2024
641 
Depreciation
At 1 December 2023
428 
Charge for the year
54 
At 30 November 2024
482 
Net book value
At 30 November 2024
159 
At 30 November 2023
213 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
368 
2,044 
Other creditors
2,950 
2,455 
Loans from directors
1,525 
1,352 
Accruals
400 
400 
5,243 
6,251 
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VAPEMAN HOLDING LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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