Vapourz Outlet Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC495408

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			2,984,955		2,017,598

			2,984,955		2,017,598
CURRENT ASSETS
Stocks		51,000		51,000
Debtors		5,500		5,500
Cash at bank and in hand		278,455		115,983

		334,955		172,483
Creditors: Amounts Falling Due Within One Year		(517,122 )		(387,322 )

NET CURRENT ASSETS (LIABILITIES)			(182,167 )		(214,839 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,802,788		1,802,759

Creditors: Amounts Falling Due After More Than One Year			(9,698 )		(20,021 )

NET ASSETS			2,793,090		1,782,738

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			2,793,088		1,782,736

SHAREHOLDERS' FUNDS			2,793,090		1,782,738

Page 1

Page 2

Vapourz Outlet Ltd

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Shaun Heron

Director

18/07/2025

The notes on page 3 form part of these financial statements.

1. General Information

Vapourz Outlet Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC495408 . The registered office is 126 Drymen Road, Bearsden, Glasgow, G61 3RB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 35 (2024: 34)