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Company Registration No. 13363613 (England and Wales)
VAPING WORLD RETAIL LTD Unaudited accounts for the year ended 30 April 2025
VAPING WORLD RETAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VAPING WORLD RETAIL LTD Company Information for the year ended 30 April 2025
Director
Suleiman NADEEM
Company Number
13363613 (England and Wales)
Registered Office
17 CHURCH ROAD ST JULIANS NEWPORT NP19 7EJ UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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VAPING WORLD RETAIL LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,268
2,179
Cash at bank and in hand
1,385
(1,675)
8,653
504
Creditors: amounts falling due within one year
5
(4,913)
(95)
Net current assets
3,740
409
Net assets
3,740
409
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
3,640
309
Shareholders' funds
3,740
409
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and authorised for issue on 21 January 2026 and were signed on its behalf by
Suleiman NADEEM Director Company Registration No. 13363613
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VAPING WORLD RETAIL LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
VAPING WORLD RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 13363613. The registered office is 17 CHURCH ROAD, ST JULIANS, NEWPORT, NP19 7EJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
7,268
-
Amounts falling due after more than one year
Accrued income and prepayments
-
2,179
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,913
95
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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