2024-04-01 14697792 2025-03-31 14697792 2024-04-01 2025-03-31 14697792 2024-03-31 14697792 2023-03-01 2024-03-31 14697792 uk-core:WithinOneYear 2024-03-31 14697792 uk-core:WithinOneYear 2025-03-31 14697792 uk-core:ShareCapital 2025-03-31 14697792 uk-core:ShareCapital 2024-03-31 14697792 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 14697792 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14697792 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 14697792 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14697792 uk-bus:FRS102 2024-04-01 2025-03-31 14697792 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 14697792 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
1066 Vapes Limited
Registered Number:14697792
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
1066 Vapes Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14697792
As at 31 March 2025
1066 Vapes Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Inventories
18,797
17,083
2
Trade and other receivables
9,446
-
3
9,820
Cash and cash equivalents
5,253
22,336
38,063
Trade and other payables: amounts falling due within one
year
(12,238)
(10,751)
4
25,825
11,585
Net current assets
Total assets less current liabilities
11,585
25,825
11,585
Net assets
25,825
Capital and reserves
Called up share capital
2
2
Retained earnings
11,583
25,823
11,585
25,825
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Darren James Kemp Director
These financial statements were approved and authorised for issue by the Board on 25 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
1066 Vapes Limited
Notes to the Financial Statements
Statutory Information
1066 Vapes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14697792.
Principal place of business:
Priory Meadow Centre
Queens Road
Hastings
East Sussex
TN34 1PH
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2024
2025
£
£
Stocks
17,083
18,797
3. Trade and other receivables
2024
2025
£
£
Other debtors
-
9,446
2 of 3
5
For the year ended 31 March 2025
1066 Vapes Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
4,295
Taxation and social security
8,734
6,998
Other creditors
2,017
945
10,751
12,238
5. Average number of persons employed
During the year the average number of employees was 4 (2024 : 1)
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