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
Rhythm N Vape Limited
Company Information
for the year ended 30 June 2025
Company Number
11429422 (England and Wales)
Registered Office
20 Seymour Rd
St. Albans
Hertfordshire
AL3 5HW
United Kingdom
Rhythm N Vape Limited
Statement of financial position
as at 30 June 2025
Tangible assets
5,450
5,450
Cash at bank and in hand
300
6,729
Creditors: amounts falling due within one year
(85,304)
(92,330)
Net current liabilities
(66,531)
(61,828)
Net liabilities
(61,081)
(56,378)
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
Rhythm N Vape Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
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
Loans from directors
82,908
87,799
Outstanding VAT and Directors Loan balance owing.
7
Average number of employees
During the year the average number of employees was 3 (2024: 5).