1 July 2024 false No description of principal activity Taxfiler 2024.6 NI662299 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI662299 2024-06-30 NI662299 2024-07-01 2025-06-30 NI662299 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI662299 business:FilletedAccounts 2024-07-01 2025-06-30 NI662299 2025-06-30 NI662299 business:Director1 2024-07-01 2025-06-30 NI662299 business:Director2 2024-07-01 2025-06-30 NI662299 business:RegisteredOffice 2024-07-01 2025-06-30 NI662299 2024-06-30 NI662299 core:WithinOneYear 2025-06-30 NI662299 core:WithinOneYear 2024-06-30 NI662299 core:AfterOneYear 2025-06-30 NI662299 core:AfterOneYear 2024-06-30 NI662299 countries:NorthernIreland 2024-07-01 2025-06-30 NI662299 2023-07-01 2024-06-30 NI662299 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI662299 (Northern Ireland)
PK Vapes Limited Unaudited accounts for the year ended 30 June 2025
PK Vapes Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PK Vapes Limited Company Information for the year ended 30 June 2025
Directors
Kelly Meighan Pamela Murray
Company Number
NI662299 (Northern Ireland)
Registered Office
Unit 33 Park Centre Donegall Road Belfast BT12 6HN Northern Ireland
Accountants
Magic Beans Accounts Limited 12 Cromac Place Belfast BT7 2JB
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PK Vapes Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,398
1,639
Current assets
33,495
19,835
Prepayments and accrued income
6,701
8,919
Creditors: amounts falling due within one year
(27,489)
(28,788)
Net current assets/(liabilities)
12,707
(34)
Total assets less current liabilities
14,105
1,605
Creditors: amounts falling due after more than one year
(8,750)
(35,099)
Net assets/(net liabilities)
5,355
(33,494)
Capital and reserves
5,355
(33,494)
NOTES TO THE ACCOUNTS
1 Statutory information
PK Vapes Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI662299. The registered office is Unit 33 Park Centre, Donegall Road, Belfast, BT12 6HN, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2026
Kelly Meighan Director Company Registration No. NI662299
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