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Company Registration No. 14805643 (England and Wales)
Vapes N More Dagenham Ltd Unaudited accounts for the year ended 30 April 2025
Vapes N More Dagenham Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vapes N More Dagenham Ltd Company Information for the year ended 30 April 2025
Director
Mr Tamim Uzzaman
Company Number
14805643 (England and Wales)
Registered Office
183 Broad Street Dagenham Essex RM10 9JD England
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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Vapes N More Dagenham Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,220
5,910
Current assets
Inventories
14,285
3,450
Debtors
5
800
800
Cash at bank and in hand
255
508
15,340
4,758
Creditors: amounts falling due within one year
6
(36,280)
(21,498)
Net current liabilities
(20,940)
(16,740)
Net liabilities
(15,720)
(10,830)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(15,820)
(10,930)
Shareholders' funds
(15,720)
(10,830)
For the year ending 30 April 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 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 20 January 2026 and were signed on its behalf by
Mr Tamim Uzzaman Director Company Registration No. 14805643
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Vapes N More Dagenham Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Vapes N More Dagenham Ltd is a private company, limited by shares, registered in England and Wales, registration number 14805643. The registered office is 183 Broad Street, Dagenham, Essex, RM10 9JD, 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.
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.
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:
Plant & machinery
20% on Reducing Balance Method
Fixtures & fittings
20% on Reducing Balance Method
Computer equipment
25% on Straight Line Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
2,650
4,100
680
7,430
Additions
700
-
-
700
At 30 April 2025
3,350
4,100
680
8,130
Depreciation
At 1 May 2024
530
820
170
1,520
Charge for the year
564
656
170
1,390
At 30 April 2025
1,094
1,476
340
2,910
Net book value
At 30 April 2025
2,256
2,624
340
5,220
At 30 April 2024
2,120
3,280
510
5,910
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
800
800
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Vapes N More Dagenham Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,412
9,050
Taxes and social security
266
67
Other creditors
188
-
Loans from directors
32,264
11,781
Accruals
150
600
36,280
21,498
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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