Scot Vapor Ltd

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

Registered number: SC485040

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			63,524		33,370

			63,524		33,370
CURRENT ASSETS
Debtors		32,755		29,777
Cash at bank and in hand		118,831		202,799

		151,586		232,576
Creditors: Amounts Falling Due Within One Year		(14,836 )		(61,985 )

NET CURRENT ASSETS (LIABILITIES)			136,750		170,591

TOTAL ASSETS LESS CURRENT LIABILITIES			200,274		203,961

Creditors: Amounts Falling Due After More Than One Year			(36,239 )		(10,807 )

NET ASSETS			164,035		193,154

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			164,034		193,153

SHAREHOLDERS' FUNDS			164,035		193,154

Page 1

Page 2

Scot Vapor 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 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 David Dunne

Director

05/08/2025

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

1. Accounting Policies

1.1. 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.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 17)