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COMPANY REGISTRATION NUMBER: 12129466
HYTE VAPE LTD
Filleted Unaudited Financial Statements
31 July 2025
HYTE VAPE LTD
Statement of Financial Position
31 July 2025
2025
2024
£
£
Current assets
70,468
87,828
Creditors: amounts falling due within one year
19,821
19,820
--------
--------
Net current assets
50,647
68,008
--------
--------
Total assets less current liabilities
50,647
68,008
Creditors: amounts falling due after more than one year
149,408
164,076
Accruals and deferred income
10,716
10,842
---------
---------
(109,477)
(106,910)
---------
---------
Capital and reserves
( 109,477)
( 106,910)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2025
2024
£
£
SAIRA ALI
( 4,916)
( 4,916)
-------
-------
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:
SAIRA ALI
Director
Company registration number: 12129466
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, London, WC2H 9JQ.