Vape Brothers Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Page 1

Page 2

Balance Sheet

As At 31 December 2024

Balance Sheet

Registered number: 10399740

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		619		825

			619		825
CURRENT ASSETS
Stocks		33,950		41,500
Debtors	5	5,978		7,313
Cash at bank		1,697		949

		41,625		49,762
Creditors: Amounts Falling Due Within One Year	6	(78,235 )		(65,868 )

NET CURRENT ASSETS (LIABILITIES)			(36,610 )		(16,106 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(35,991 )		(15,281 )

Creditors: Amounts Falling Due After More Than One Year	7		(1,506 )		(4,541 )

NET LIABILITIES			(37,497 )		(19,822 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(37,597 )		(19,922 )

SHAREHOLDERS' FUNDS			(37,497)		(19,822)

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Vape Brothers Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 Baris Ertugrul

Director

16/09/2025

The notes on pages 4 to 5 form part of these financial statements.

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Page 4

Vape Brothers Limited

Notes to the Financial Statements

For The Year Ended 31 December 2024

Notes to the Financial Statements

1. General Information

Vape Brothers Limited is a private company, limited by shares, registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The

Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section

1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the

historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax

and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Freehold	20% on reducing balance
Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2024	3,897	5,167	9,064

As at 31 December 2024	3,897	5,167	9,064

Depreciation
As at 1 January 2024	3,897	4,342	8,239
Provided during the period	-	206	206

As at 31 December 2024	3,897	4,548	8,445

...CONTINUED

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Vape Brothers Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	-	619	619

As at 1 January 2024	-	825	825

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	125	-
Other debtors	5,853	7,313

	5,978	7,313

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	5,785	-
Bank loans and overdrafts	7,672	3,194
Other creditors	62,558	57,827
Taxation and social security	2,220	4,847

	78,235	65,868

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	1,506	4,541

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

Page 5

Director	Mr Baris Ertugrul

Company Number	10399740

Registered Office	4 Green Lane Business Park 238 Green Lane
	New Eltham
	London
	SE9 3TL

Accountants	BAYAR HUGHES & CO LIMITED
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	New Eltham
	238 Green Lane
	London
	SE9 3TL