1 April 2024 false No description of principal activity Taxfiler 2024.6 10341471business:PrivateLimitedCompanyLtd2024-04-012025-03-31 103414712024-03-31 103414712024-04-012025-03-31 10341471business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10341471business:FilletedAccounts2024-04-012025-03-31 103414712025-03-31 10341471business:Director12024-04-012025-03-31 10341471business:Director22024-04-012025-03-31 10341471business:RegisteredOffice2024-04-012025-03-31 103414712024-03-31 10341471core:WithinOneYear2025-03-31 10341471core:WithinOneYear2024-03-31 10341471core:AfterOneYear2025-03-31 10341471core:AfterOneYear2024-03-31 10341471countries:EnglandWales2024-04-012025-03-31 103414712023-04-012024-03-31 10341471business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10341471 (England and Wales)
escape2vape Ltd Unaudited accounts for the year ended 31 March 2025
escape2vape Ltd Annual report and unaudited accounts for the year ended 31 March 2025
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escape2vape Ltd Company Information for the year ended 31 March 2025
Directors
Timothy Harris Andrea Harris
Company Number
10341471 (England and Wales)
Registered Office
24 HEOL ISCOED FFORESTFACH SWANSEA SWANSEA SA5 4NG UNITED KINGDOM
Accountants
Gower Accountancy & Tax Advisory Services Ltd Unit 47a Crofty Industrial Estate Penclawdd Swansea Swansea SA3 3RS
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of escape2vape Ltd (The Company) for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated 1 April 2025. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 March 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gower Accountancy & Tax Advisory Services Ltd Financial Accountants Unit 47a Crofty Industrial Estate Penclawdd Swansea Swansea SA3 3RS 12 May 2025
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escape2vape Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
37,823 
647 
Current assets
77,212 
71,850 
Prepayments and accrued income
682 
- 
Creditors: amounts falling due within one year
(33,989)
(23,077)
Net current assets
43,905 
48,773 
Total assets less current liabilities
81,728 
49,420 
Creditors: amounts falling due after more than one year
(29,324)
(18,933)
Accruals and deferred income
- 
(70)
Net assets
52,404 
30,417 
Capital and reserves
52,404 
30,417 
NOTES TO THE ACCOUNTS
1 Statutory information
escape2vape Ltd is a private company, limited by shares, registered in England and Wales, registration number 10341471. The registered office is 24 HEOL ISCOED, FFORESTFACH, SWANSEA, SWANSEA, SA5 4NG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2025
Timothy Harris Director Company Registration No. 10341471
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