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Company Registration No. 5601508 (England and Wales)
Vaporate Trading UK Limited Unaudited accounts for the year ended 31 March 2025
Vaporate Trading UK Limited Unaudited accounts Contents
Page
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Vaporate Trading UK Limited Company Information for the year ended 31 March 2025
Director
C Hewson
Company Number
5601508 (England and Wales)
Registered Office
3 Victoria Avenue Harrogate North Yorkshire HG1 1EQ United Kingdom
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Vaporate Trading UK Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
705,000 
705,000 
Current assets
Debtors
1,750 
500 
Cash at bank and in hand
2,468 
126 
4,218 
626 
Creditors: amounts falling due within one year
(36,109)
(29,347)
Net current liabilities
(31,891)
(28,721)
Total assets less current liabilities
673,109 
676,279 
Creditors: amounts falling due after more than one year
(345,184)
(345,184)
Net assets
327,925 
331,095 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
326,925 
330,095 
Shareholders' funds
327,925 
331,095 
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 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 29 April 2025 and were signed on its behalf by
C Hewson Director Company Registration No. 5601508
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Vaporate Trading UK Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Vaporate Trading UK Limited is a private company, limited by shares, registered in England and Wales, registration number 5601508. The registered office is 3 Victoria Avenue, Harrogate, North Yorkshire, HG1 1EQ, 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.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
705,000 
At 31 March 2025
705,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,750 
500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
594 
880 
Taxes and social security
- 
113 
Loans from directors
35,515 
27,774 
Accruals
- 
580 
36,109 
29,347 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
142,500 
142,500 
Other creditors
94,500 
94,500 
Loans from directors
108,184 
108,184 
345,184 
345,184 
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Vaporate Trading UK Limited Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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