1 August 2024 false No description of principal activity Taxfiler 2024.6 13518305 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13518305 2024-07-31 13518305 2024-08-01 2025-07-31 13518305 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13518305 business:FilletedAccounts 2024-08-01 2025-07-31 13518305 2025-07-31 13518305 business:Director1 2024-08-01 2025-07-31 13518305 business:RegisteredOffice 2024-08-01 2025-07-31 13518305 2024-07-31 13518305 core:WithinOneYear 2025-07-31 13518305 core:WithinOneYear 2024-07-31 13518305 countries:EnglandWales 2024-08-01 2025-07-31 13518305 2023-08-01 2024-07-31 13518305 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13518305 (England and Wales)
H2O VAPE LIMITED Unaudited accounts for the year ended 31 July 2025
H2O VAPE LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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H2O VAPE LIMITED Company Information for the year ended 31 July 2025
Director
Mustansar Sarfraz
Company Number
13518305 (England and Wales)
Registered Office
137 High Street Harborne Birmingham B17 9NP ENGLAND
Accountants
CloudAcc Ltd 63 St Mary Axe London EC3A 8AA
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H2O VAPE LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
619
5,428
Current assets
98,093
34,661
Creditors: amounts falling due within one year
(141,434)
(89,846)
Net current liabilities
(43,341)
(55,185)
Total assets less current liabilities
(42,722)
(49,757)
Net liabilities
(42,722)
(49,757)
Capital and reserves
(42,722)
(49,757)
NOTES TO THE ACCOUNTS
1 Statutory information
H2O VAPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13518305. The registered office is 137 High Street, Harborne, Birmingham, B17 9NP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2024: 6).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2025
Mustansar Sarfraz Director Company Registration No. 13518305
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