Company Registration No. 12156870 (England and Wales)
UNIQUE VAPER LTD
Unaudited accounts
for the year ended 31 August 2025
UNIQUE VAPER LTD
Unaudited accounts
Contents
UNIQUE VAPER LTD
Company Information
for the year ended 31 August 2025
Company Number
12156870 (England and Wales)
Registered Office
522 STANLEY ROAD
BOOTLE
L20 5DW
UNITED KINGDOM
Accountants
David Roberts FFA FIPA (EPC Tax)
Suite 27 Foundry House
Waterside Lane
Widnes
Merseyside
WA8 8GT
UNIQUE VAPER LTD
Statement of financial position
as at 31 August 2025
Tangible assets
249,298
256,635
Cash at bank and in hand
396,901
346,326
Creditors: amounts falling due within one year
(182,659)
(212,524)
Net current assets
243,582
177,452
Net assets
492,880
434,087
Called up share capital
10
10
Profit and loss account
492,870
434,077
Shareholders' funds
492,880
434,087
For the year ending 31 August 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 her 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 29 September 2025 and were signed on its behalf by
Patricia Quirk
Director
Company Registration No. 12156870
UNIQUE VAPER LTD
Notes to the Accounts
for the year ended 31 August 2025
UNIQUE VAPER LTD is a private company, limited by shares, registered in England and Wales, registration number 12156870. The registered office is 522 STANLEY ROAD, BOOTLE, L20 5DW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
220,000
56,229
8,900
285,129
At 31 August 2025
220,000
56,229
8,900
285,129
At 1 September 2024
-
24,600
3,894
28,494
Charge for the year
-
6,326
1,011
7,337
At 31 August 2025
-
30,926
4,905
35,831
At 31 August 2025
220,000
25,303
3,995
249,298
At 31 August 2024
220,000
31,629
5,006
256,635
UNIQUE VAPER LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,930
18,200
Taxes and social security
16,725
28,552
Other creditors
122,390
136,057
Loans from directors
9,610
20,200
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).