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Company Registration No. 15759816 (England and Wales)
Ask J Vape Expert Ltd Unaudited accounts for the year ended 30 June 2025
Ask J Vape Expert Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ask J Vape Expert Ltd Company Information for the year ended 30 June 2025
Director
Mohammed Ahmed Mustafa
Company Number
15759816 (England and Wales)
Registered Office
16 James Street Brighton BN2 1RF United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Ask J Vape Expert Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Intangible assets
4
7,000
Tangible assets
5
27,844
34,844
Current assets
Inventories
17,893
Cash at bank and in hand
1,484
19,377
Creditors: amounts falling due within one year
6
(1,624)
Net current assets
17,753
Total assets less current liabilities
52,597
Creditors: amounts falling due after more than one year
7
(60,228)
Net liabilities
(7,631)
Capital and reserves
Called up share capital
1
Profit and loss account
(7,632)
Shareholders' funds
(7,631)
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 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 4 March 2026 and were signed on its behalf by
Mohammed Ahmed Mustafa Director Company Registration No. 15759816
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Ask J Vape Expert Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ask J Vape Expert Ltd is a private company, limited by shares, registered in England and Wales, registration number 15759816. The registered office is 16 James Street, Brighton, BN2 1RF, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
-
Additions
7,000
At 30 June 2025
7,000
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
7,000
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Ask J Vape Expert Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
-
-
-
-
Additions
11,964
5,000
17,841
34,805
At 30 June 2025
11,964
5,000
17,841
34,805
Depreciation
Charge for the year
2,393
1,000
3,568
6,961
At 30 June 2025
2,393
1,000
3,568
6,961
Net book value
At 30 June 2025
9,571
4,000
14,273
27,844
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
224
Accruals
1,400
1,624
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
20,228
Loans from directors
40,000
60,228
8
Average number of employees
During the year the average number of employees was 2.
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