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Company registration number: 13804435
Ninetynine Vapes Ltd
Unaudited filleted financial statements
31 March 2025
Ninetynine Vapes Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ninetynine Vapes Ltd
Directors and other information
Directors Mr Mark Hayward
Mr Rodrigo Hernandez
Company number 13804435
Registered office The Coach House
Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach house
Greensforge
Kingswinford
DY6 0AH
Ninetynine Vapes Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 40,774 45,291
_______ _______
Current assets 69,953 53,231
Prepayments and accrued income 8,100 8,100
_______ _______
78,053 61,331
Creditors: amounts falling due within one year ( 38,939) ( 19,167)
_______ _______
Net current assets 39,114 42,164
_______ _______
Total assets less current liabilities 79,888 87,455
Creditors: amounts falling due after more than one year ( 27,804) ( 33,522)
Accruals and deferred income ( 1,784) ( 2,535)
_______ _______
Net assets 50,300 51,398
_______ _______
Capital and reserves 50,300 51,398
_______ _______
Ninetynine Vapes Ltd
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Hayward ( 5,551) 898 ( 4,653)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Hayward ( 20,994) 15,443 ( 5,551)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mr Mark Hayward
Director
Company registration number: 13804435
The company is a private company limited by shares, registered in United Kingdom.