Vape With Us Northallerton Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Vape With Us Northallerton Ltd

Company Information

Directors

Mr Safraz Hussain Mr Sageer Ahmed

Registered office

74 Borough Road Middlesbrough TS1 2JH

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Vape With Us Northallerton Ltd

(Registration number: 11377917)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,292	2,332
Current assets	29,844	27,397
Creditors: Amounts falling due within one year	(23,754)	(22,066)
Net current assets	6,090	5,331
Total assets less current liabilities	8,382	7,663
Accruals and deferred income	(4,150)	(800)
	4,232	6,863
Capital and reserves	4,232	6,863

Vape With Us Northallerton Ltd

(Registration number: 11377917)
Balance Sheet as at 31 March 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 Borough Road
Middlesbrough
TS1 2JH

These financial statements were authorised for issue by the Board on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial 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.

Vape With Us Northallerton Ltd

(Registration number: 11377917)
Balance Sheet as at 31 March 2025 (continued)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mr Safraz Hussain Director

......................................... Mr Sageer Ahmed Director