IRIS Accounts Production v25.1.0.734 13177415 Board of Directors Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131774152024-02-29131774152025-02-28131774152024-03-012025-02-28131774152023-02-28131774152023-03-012024-02-29131774152024-02-2913177415ns15:EnglandWales2024-03-012025-02-2813177415ns14:PoundSterling2024-03-012025-02-2813177415ns10:Director12024-03-012025-02-2813177415ns10:Director22024-03-012025-02-2813177415ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2813177415ns10:SmallEntities2024-03-012025-02-2813177415ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2813177415ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2813177415ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2813177415ns10:FullAccounts2024-03-012025-02-2813177415ns10:RegisteredOffice2024-03-012025-02-2813177415ns5:CurrentFinancialInstruments2025-02-2813177415ns5:CurrentFinancialInstruments2024-02-2913177415ns5:RetainedEarningsAccumulatedLosses2025-02-2813177415ns5:RetainedEarningsAccumulatedLosses2024-02-2913177415ns5:PlantMachinery2024-03-012025-02-2813177415ns5:PlantMachinery2024-02-2913177415ns5:PlantMachinery2025-02-2813177415ns5:PlantMachinery2024-02-2913177415ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2813177415ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-29131774151ns10:Director12024-02-29131774151ns10:Director12023-02-28131774151ns10:Director12024-03-012025-02-28131774151ns10:Director12023-03-012024-02-29131774151ns10:Director12025-02-28131774151ns10:Director12024-02-2913177415ns10:Director222024-02-2913177415ns10:Director222023-02-2813177415ns10:Director222024-03-012025-02-2813177415ns10:Director222023-03-012024-02-2913177415ns10:Director222025-02-2813177415ns10:Director222024-02-29
REGISTERED NUMBER: 13177415 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

CRAM VAPE GAINSBOROUGH LTD

CRAM VAPE GAINSBOROUGH LTD (Registered number: 13177415)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRAM VAPE GAINSBOROUGH LTD

Company Information
for the Year Ended 28 February 2025







DIRECTORS: A Fenton
K Paddison





REGISTERED OFFICE: 190 Ashby Road
Scunthorpe
North Lincolnshire
DN16 2AR





REGISTERED NUMBER: 13177415 (England and Wales)





ACCOUNTANTS: Discount Accountancy Services
7 Purbeck Road
Scunthorpe
North Lincolnshire
DN17 1TY

CRAM VAPE GAINSBOROUGH LTD (Registered number: 13177415)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,220 5,275

CURRENT ASSETS
Stocks 36,000 31,000
Debtors 5 2,835 4,357
Cash at bank and in hand 122,551 142,772
161,386 178,129
CREDITORS
Amounts falling due within one year 6 45,105 102,671
NET CURRENT ASSETS 116,281 75,458
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,501

80,733

RESERVES
Retained earnings 120,501 80,733
120,501 80,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CRAM VAPE GAINSBOROUGH LTD (Registered number: 13177415)

Balance Sheet - continued
28 February 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:




A Fenton - Director



K Paddison - Director


CRAM VAPE GAINSBOROUGH LTD (Registered number: 13177415)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

CRAM VAPE GAINSBOROUGH LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

CRAM VAPE GAINSBOROUGH LTD (Registered number: 13177415)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 8,191
DEPRECIATION
At 1 March 2024 2,916
Charge for year 1,055
At 28 February 2025 3,971
NET BOOK VALUE
At 28 February 2025 4,220
At 29 February 2024 5,275

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 2,286 3,899
Other debtors 549 458
2,835 4,357

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors - 677
Taxation and social security 43,122 38,826
Other creditors 1,983 63,168
45,105 102,671

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
A Fenton
Balance outstanding at start of year (30,500 ) (10,000 )
Amounts advanced 60,500 10,000
Amounts repaid (30,000 ) (30,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (30,500 )

CRAM VAPE GAINSBOROUGH LTD (Registered number: 13177415)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

K Paddison
Balance outstanding at start of year (30,500 ) (10,000 )
Amounts advanced 60,500 10,000
Amounts repaid (30,000 ) (30,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (30,500 )