Company Registration No. 12772350 (England and Wales)
Ecig N Vape South Elmsall Ltd
Unaudited accounts
for the year ended 31 July 2025
Ecig N Vape South Elmsall Ltd
Unaudited accounts
Contents
Ecig N Vape South Elmsall Ltd
Company Information
for the year ended 31 July 2025
Company Number
12772350 (England and Wales)
Registered Office
42-44 ADELAIDE STREET
BRADFORD
BD5 0EA
UNITED KINGDOM
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
Ecig N Vape South Elmsall Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
3,808
4,489
Cash at bank and in hand
963
15,604
Creditors: amounts falling due within one year
(43,898)
(31,068)
Net current liabilities
(27,256)
(1,666)
Net (liabilities)/assets
(23,448)
2,823
Called up share capital
1
1
Profit and loss account
(23,449)
2,822
Shareholders' funds
(23,448)
2,823
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 members have 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 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 27 April 2025 and were signed on its behalf by
Miss M S Jade
Director
Company Registration No. 12772350
Ecig N Vape South Elmsall Ltd
Notes to the Accounts
for the year ended 31 July 2025
Ecig N Vape South Elmsall Ltd is a private company, limited by shares, registered in England and Wales, registration number 12772350. The registered office is 42-44 ADELAIDE STREET, BRADFORD, BD5 0EA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Ecig N Vape South Elmsall Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,468
401
Loans from directors
33,046
22,515
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).