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Company Registration No. 14840242 (England and Wales)
Vapours Box Skipton Limited Unaudited accounts for the year ended 31 May 2025
Vapours Box Skipton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vapours Box Skipton Limited Company Information for the year ended 31 May 2025
Director
Haroon Liaquat
Company Number
14840242 (England and Wales)
Registered Office
17 Keighley Road Skipton BD23 2LU England
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Vapours Box Skipton Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,584 
22,567 
Current assets
Inventories
20,398 
20,397 
Debtors
5
2,999 
2,999 
Cash at bank and in hand
8,769 
3,576 
32,166 
26,972 
Creditors: amounts falling due within one year
6
(22,862)
(26,002)
Net current assets
9,304 
970 
Net assets
27,888 
23,537 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,887 
23,536 
Shareholders' funds
27,888 
23,537 
For the year ending 31 May 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 5 September 2025 and were signed on its behalf by
Haroon Liaquat Director Company Registration No. 14840242
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Vapours Box Skipton Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Vapours Box Skipton Limited is a private company, limited by shares, registered in England and Wales, registration number 14840242. The registered office is 17 Keighley Road, Skipton, BD23 2LU, England.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
26,550 
At 31 May 2025
26,550 
Depreciation
At 1 June 2024
3,983 
Charge for the year
3,983 
At 31 May 2025
7,966 
Net book value
At 31 May 2025
18,584 
At 31 May 2024
22,567 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,999 
2,999 
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Vapours Box Skipton Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,152 
4,191 
Loans from directors
21,650 
21,751 
Accruals
60 
60 
22,862 
26,002 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Haroon Liaquat
Director Loan
21,751 
- 
101 
21,650 
21,751 
- 
101 
21,650 
The company owes the director £21,650 (£21,751 - 2024) at the year end.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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