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Company Registration No. 11429422 (England and Wales)
Rhythm N Vape Limited Unaudited accounts for the year ended 30 June 2025
Rhythm N Vape Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rhythm N Vape Limited Company Information for the year ended 30 June 2025
Director
Samuel Lake
Company Number
11429422 (England and Wales)
Registered Office
20 Seymour Rd St. Albans Hertfordshire AL3 5HW United Kingdom
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Rhythm N Vape Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,450
5,450
Current assets
Inventories
18,473
18,473
Debtors
5
-
5,300
Cash at bank and in hand
300
6,729
18,773
30,502
Creditors: amounts falling due within one year
6
(85,304)
(92,330)
Net current liabilities
(66,531)
(61,828)
Net liabilities
(61,081)
(56,378)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(61,181)
(56,478)
Shareholders' funds
(61,081)
(56,378)
For the year ending 30 June 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 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 6 October 2025 and were signed on its behalf by
Samuel Lake Director Company Registration No. 11429422
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Rhythm N Vape Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Rhythm N Vape Limited is a private company, limited by shares, registered in England and Wales, registration number 11429422. The registered office is 20 Seymour Rd, St. Albans, Hertfordshire, AL3 5HW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
5,450
At 30 June 2025
5,450
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
5,450
At 30 June 2024
5,450
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
5,300
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Rhythm N Vape Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,396
4,531
Loans from directors
82,908
87,799
85,304
92,330
Outstanding VAT and Directors Loan balance owing.
7
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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