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# LONDON VAPE STORES LTD

## Company Registration Number:
12704086 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# LONDON VAPE STORES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# LONDON VAPE STORES LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 297 Harrow Road Wembley England HA9 6BD
Company Registration Number: |  | 12704086 (England and Wales)

# LONDON VAPE STORES LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 57,909 | 56,237
Prepayments and accrued income: | 0 | 3,225
Creditors: amounts falling due within one year: | ( 1,759 ) | ( 7,185 )
Net current assets (liabilities): | 56,150 | 52,277
Total assets less current liabilities: | 56,150 | 52,277
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 801 ) | ( 2,271 )
Total net assets (liabilities): | 55,349 | 50,006
Capital and reserves: | 55,349 | 50,006

# LONDON VAPE STORES LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Mumtaz Somji
Status: Director

The notes form part of these financial statements

# LONDON VAPE STORES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# LONDON VAPE STORES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No