Company Registration No. 10661852 (England and Wales)
THE VAPE BOYS LIMITED
Unaudited accounts
for the year ended 31 March 2025
THE VAPE BOYS LIMITED
Unaudited accounts
Contents
THE VAPE BOYS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mrs Aisha Obaid
REHMAN, Obaid Ur
Company Number
10661852 (England and Wales)
Registered Office
23-B HARRIS STREET
MANCHESTER
M8 8EG
ENGLAND
THE VAPE BOYS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
13,250
13,250
Inventories
165,000
140,000
Cash at bank and in hand
79,384
60,469
Creditors: amounts falling due within one year
(228,738)
(100,177)
Net current assets
148,608
118,594
Total assets less current liabilities
161,858
131,844
Creditors: amounts falling due after more than one year
(10,541)
(41,150)
Called up share capital
1
1
Profit and loss account
151,316
90,693
Shareholders' funds
151,317
90,694
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Mrs Aisha Obaid
Director
Company Registration No. 10661852
THE VAPE BOYS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
THE VAPE BOYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10661852. The registered office is 23-B HARRIS STREET, MANCHESTER, M8 8EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
132,962
17,500
THE VAPE BOYS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
145,642
63,145
Taxes and social security
17,164
5,278
Loans from directors
37,580
29,254
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).