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Company Registration No. 14101679 (England and Wales)
Phone & Vape Hq Ltd Unaudited accounts for the year ended 31 May 2025
Phone & Vape Hq Ltd Annual report and abridged unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Phone & Vape Hq Ltd Company Information for the year ended 31 May 2025
Director
Sardar Hasnain TARIQ
Company Number
14101679 (England and Wales)
Registered Office
Phone & Vape HQ Ltd 19-21 Oxford Street Ripley Derbyshire DE5 3AG England
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Phone & Vape Hq Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
32,523
18,435
Creditors: amounts falling due within one year
(16,261)
(2,609)
Net current assets
16,262
15,826
Total assets less current liabilities
16,262
15,826
Creditors: amounts falling due after more than one year
(30,836)
(20,190)
Net liabilities
(14,574)
(4,364)
Capital and reserves
(14,574)
(4,364)
NOTES TO THE ACCOUNTS
1 Statutory information
Phone & Vape Hq Ltd is a private company, limited by shares, registered in England and Wales, registration number 14101679. The registered office is Phone & Vape HQ Ltd, 19-21 Oxford Street , Ripley, Derbyshire, DE5 3AG, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 May 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 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 17 February 2026
Sardar Hasnain TARIQ Director Company Registration No. 14101679
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