UK Vape Inn Limited 09326484 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is retail sales. Digita Accounts Production Advanced 6.30.9574.0 true 09326484 2024-12-01 2025-11-30 09326484 2025-11-30 09326484 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09326484 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 09326484 bus:Micro-entities 2024-12-01 2025-11-30 09326484 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09326484 bus:FilletedAccounts 2024-12-01 2025-11-30 09326484 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09326484 bus:RegisteredOffice 2024-12-01 2025-11-30 09326484 bus:Director1 2024-12-01 2025-11-30 09326484 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09326484 countries:England 2024-12-01 2025-11-30 09326484 2023-12-01 2024-11-30 09326484 2024-11-30 09326484 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09326484 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 09326484

UK Vape Inn Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

UK Vape Inn Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

UK Vape Inn Limited

Company Information

Director | Mr A Jones

Registered office | 226 Mill Road Cambridge Cambridgeshire CB1 3NF

Accountants | N W Accountancy Limited 7 Laureate Industrial Estate Newmarket Suffolk CB8 0AP

UK Vape Inn Limited

(Registration number: 09326484)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 18,004 | 24,006
Current assets | 73,897 | 207,776
Prepayments and accrued income | 1,417 | 1,375
Creditors: Amounts falling due within one year | (33,530) | (157,378)
Net current assets | 41,784 | 51,773
Total assets less current liabilities | 59,788 | 75,779
Creditors: Amounts falling due after more than one year | - | (4,476)
| 59,788 | 71,303
Capital and reserves | 59,788 | 71,303

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
226 Mill Road
Cambridge
Cambridgeshire
CB1 3NF
England

These financial statements were authorised for issue by the director on 6 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

UK Vape Inn Limited

(Registration number: 09326484)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2026

......................................... Mr A Jones Director