Vape With Us Hartlepool Ltd 11865959 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Vape shop Digita Accounts Production Advanced 6.30.9574.0 true 11865959 2024-04-01 2025-03-31 11865959 2025-03-31 11865959 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11865959 bus:Micro-entities 2024-04-01 2025-03-31 11865959 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11865959 bus:FilletedAccounts 2024-04-01 2025-03-31 11865959 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11865959 bus:RegisteredOffice 2024-04-01 2025-03-31 11865959 bus:Director1 2024-04-01 2025-03-31 11865959 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11865959 bus:Agent1 2024-04-01 2025-03-31 11865959 countries:EnglandWales 2024-04-01 2025-03-31 11865959 2023-04-01 2024-03-31 11865959 2024-03-31 11865959 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11865959

Vape With Us Hartlepool Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

image-name
 

Vape With Us Hartlepool Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vape With Us Hartlepool Ltd

Company Information

Director

Mr Safraz Hussain

Registered office

72 Borough Road
Middlesbrough
England
TS1 2JH

Accountants

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

 

Vape With Us Hartlepool Ltd

(Registration number: 11865959)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,535

2,696

Current assets

44,276

38,356

Creditors: Amounts falling due within one year

(8,630)

(6,690)

Net current assets

35,646

31,666

Total assets less current liabilities

38,181

34,362

Accruals and deferred income

(660)

(660)

 

37,521

33,702

Capital and reserves

37,521

33,702

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:
72 Borough Road
Middlesbrough
England
TS1 2JH

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

 

Vape With Us Hartlepool Ltd

(Registration number: 11865959)
Balance Sheet as at 31 March 2025 (continued)

2

Staff numbers

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

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

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