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Company Registration No. 08717929 (England and Wales)
Vapegb Limited Unaudited accounts for the year ended 31 October 2024
Vapegb Limited Unaudited accounts Contents
Page
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Vapegb Limited Company Information for the year ended 31 October 2024
Directors
Paul Greenwood Paul Graeme Greenwood
Company Number
08717929 (England and Wales)
Registered Office
Vapegb Building Canklow Meadows Industrial Estate West Bawtry Road Rotherham South Yorkshire S60 2XL United Kingdom
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Vapegb Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,050 
30,473 
Current assets
Inventories
80,000 
100,000 
Debtors
15,150 
29,897 
Cash at bank and in hand
113,870 
134,682 
209,020 
264,579 
Creditors: amounts falling due within one year
(54,848)
(49,681)
Net current assets
154,172 
214,898 
Total assets less current liabilities
204,222 
245,371 
Creditors: amounts falling due after more than one year
(31,853)
(69,924)
Net assets
172,369 
175,447 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
172,269 
175,347 
Shareholders' funds
172,369 
175,447 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Paul Graeme Greenwood Director Company Registration No. 08717929
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Vapegb Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Vapegb Limited is a private company, limited by shares, registered in England and Wales, registration number 08717929. The registered office is Vapegb Building, Canklow Meadows Industrial Estate, West Bawtry Road, Rotherham, South Yorkshire, S60 2XL, United Kingdom.
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:
Plant & machinery
20% Straight line
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
124,983 
26,998 
19,239 
28,441 
199,661 
Additions
31,441 
2,820 
- 
1,348 
35,609 
At 31 October 2024
156,424 
29,818 
19,239 
29,789 
235,270 
Depreciation
At 1 November 2023
98,130 
26,998 
17,048 
27,012 
169,188 
Charge for the year
13,563 
529 
603 
1,337 
16,032 
At 31 October 2024
111,693 
27,527 
17,651 
28,349 
185,220 
Net book value
At 31 October 2024
44,731 
2,291 
1,588 
1,440 
50,050 
At 31 October 2023
26,853 
- 
2,191 
1,429 
30,473 
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Vapegb Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,515 
- 
Trade debtors
13,635 
29,897 
15,150 
29,897 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,424 
18,475 
Trade creditors
23,550 
3,513 
Taxes and social security
11,652 
16,081 
Other creditors
9,222 
11,612 
54,848 
49,681 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,853 
69,924 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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