Harlequin Vape Driffield Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11783953

Harlequin Vape Driffield Limited

Filleted Unaudited Financial Statements

31 January 2025

Harlequin Vape Driffield Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		138		184
		----		----

Current assets		36,826		11,591

Creditors: amounts falling due within one year	16,525	5,306
	--------	--------
Net current assets	20,301	6,285
	--------	-------
Total assets less current liabilities	20,439	6,469

Creditors: amounts falling due after more than one year		1,413		5,685

Provisions for liabilities		26		35

Accruals and deferred income	18,799	660
	--------	-------
	201	89
	--------	-------

Capital and reserves	201	89
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year there were no directors credits, advances or guarantees.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

Mr W Harrison

Director

Company registration number: 11783953

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 279 Chanterlands Avenue, Hull, HU54DS, England.