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Company Registration No. 11953668 (England and Wales)
Vapex Limited Unaudited accounts for the year ended 30 April 2025
Vapex Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vapex Limited Company Information for the year ended 30 April 2025
Directors
Peter Boas Graham Robert Sutherland
Company Number
11953668 (England and Wales)
Registered Office
Congress House Lyon Road Harrow HA1 2EN United Kingdom
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Vapex Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
21,975
21,250
Debtors
4
338
571
Cash at bank and in hand
27,998
47,678
50,311
69,499
Creditors: amounts falling due within one year
5
(23,437)
(31,294)
Net current assets
26,874
38,205
Total assets less current liabilities
26,874
38,205
Creditors: amounts falling due after more than one year
6
(659)
(4,920)
Net assets
26,215
33,285
Capital and reserves
Called up share capital
60
60
Profit and loss account
26,155
33,225
Shareholders' funds
26,215
33,285
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 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 23 December 2025 and were signed on its behalf by
Peter Boas Director Company Registration No. 11953668
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Vapex Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Vapex Limited is a private company, limited by shares, registered in England and Wales, registration number 11953668. The registered office is Congress House, Lyon Road, Harrow, HA1 2EN, 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
Other debtors
338
571
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,728
3,000
Trade creditors
83
23
Taxes and social security
7,098
12,983
Other creditors
2,191
-
Loans from directors
9,737
13,788
Accruals
600
1,500
23,437
31,294
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
659
4,920
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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