VAPOR CLEAN LTD

Company Registration Number:
08017087 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VAPOR CLEAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

VAPOR CLEAN LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 104,975 106,751
Total fixed assets: 104,975 106,751
Current assets
Stocks: 173,533 155,283
Debtors:   81,431 76,210
Cash at bank and in hand: 173,066 42,870
Total current assets: 428,030 274,363
Creditors: amounts falling due within one year:   (253,253) (182,822)
Net current assets (liabilities): 174,777 91,541
Total assets less current liabilities: 279,752 198,292
Creditors: amounts falling due after more than one year:   (183,885) (115,744)
Provision for liabilities: (19,945) (18,855)
Total net assets (liabilities): 75,922 63,693
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 75,920 63,691
Shareholders funds: 75,922 63,693

The notes form part of these financial statements

VAPOR CLEAN LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2025
and signed on behalf of the board by:

Name: Mr L Keet
Status: Director

The notes form part of these financial statements

VAPOR CLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery Reducing balance at 20% Fixtures, fittings, tools and equipment Reducing balance at 20%

VAPOR CLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 75 56

VAPOR CLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 216,592
Additions 24,467
At 31 March 2025 241,059
Depreciation
At 01 April 2024 109,841
Charge for year 26,243
At 31 March 2025 136,084
Net book value
At 31 March 2025 104,975
At 31 March 2024 106,751