Company Registration No. 14719316 (England and Wales)
Exmoor Vape Ltd
Unaudited accounts
for the year ended 28 February 2025
Exmoor Vape Ltd
Annual report and unaudited accounts
for the year ended 28 February 2025
Exmoor Vape Ltd
Company Information
for the year ended 28 February 2025
Company Number
14719316 (England and Wales)
Registered Office
56B THE AVENUE
MINEHEAD
TA24 5BB
ENGLAND
Accountants
Computaccounting
Rapid House
Mart Road
Minehead
Somerset
TA24 5BJ
Exmoor Vape Ltd
Statement of Financial Position
as at 28 February 2025
Fixed assets
29,063
36,407
Current assets
47,744
12,010
Creditors: amounts falling due within one year
(24,833)
(6,229)
Net current assets
22,911
5,781
Total assets less current liabilities
51,974
42,188
Creditors: amounts falling due after more than one year
(10,715)
(14,183)
Capital and reserves
41,259
28,005
Exmoor Vape Ltd is a private company, limited by shares, registered in England and Wales, registration number 14719316. The registered office is 56B THE AVENUE, MINEHEAD, TA24 5BB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2025
Dominic Kennedy
Director
Company Registration No. 14719316