Companies House 2024-03-25 2025-03-24 false 08355859 2025-03-24 08355859 2024-03-25 2025-03-24 08355859 2023-03-27 2024-03-24 08355859 uk-bus:Director1 2024-03-25 2025-03-24 08355859 uk-bus:Director2 2024-03-25 2025-03-24 08355859 2024-03-25 2025-03-24 08355859 uk-bus:Micro-entities 2024-03-25 2025-03-24 08355859 uk-bus:FullAccounts 2024-03-25 2025-03-24 08355859 uk-bus:AuditExempt-NoAccountantsReport 2024-03-25 2025-03-24 08355859 2024-03-24 08355859 uk-core:WithinOneYear 2025-03-24 08355859 uk-core:WithinOneYear 2024-03-24 08355859 uk-core:AfterOneYear 2025-03-24 08355859 1 2024-03-25 2025-03-24 08355859 2 2024-03-25 2025-03-24 08355859 uk-core:AfterOneYear 2024-03-24 iso4217:GBP

Registered Number 08355859

VAPE HQ (ASHFIELD) LIMITED

Micro-entity Accounts

24 March 2025

## VAPE HQ (ASHFIELD) LIMITED Registered Number 08355859

## Micro-entity Balance Sheet as at 24 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,595 | 7,400
Current Assets |  | 205,786 | 152,272
Creditors: amounts falling due within one year |  | (133,602) | (81,452)
Net current assets (liabilities) |  | 72,184 | 70,820
Total assets less current liabilities |  | 78,779 | 78,220
Creditors: amounts falling due after more than one year |  | (8,193) | (19,943)
Total net assets (liabilities) |  | 70,586 | 58,277
Capital and reserves |  | 70,586 | 58,277

- For the year ending 24 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2026

And signed on their behalf by:
Mr A G Christodoulou, Director

## VAPE HQ (ASHFIELD) LIMITED Registered Number 08355859

## Notes to the Micro-entity Accounts for the period ended 24 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 3