The Original Vape Shop Basingstoke Ltd

Registered number: 10296934

	2025	2024
	£	£
Fixed assets	954	993

Current assets	376,371	268,419
Creditors: Amounts Falling Due Within One Year	(80,170 )	(105,780 )

NET CURRENT ASSETS	296,201	162,639

TOTAL ASSETS LESS CURRENT LIABILITIES	297,155	163,632

Creditors: Amounts Falling Due After More Than One Year	(2,500 )	(12,500 )
Accruals and deferred income	(1,500 )	(1,525 )

NET ASSETS	293,155	149,607

CAPITAL AND RESERVES	293,155	149,607

Notes

1. General Information

The Original Vape Shop Basingstoke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10296934 . The registered office is 10 Monmouth Court, Ringwood, BH24 1HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Karla O'Neill

Director

28 April 2026