Registered number
14306949
MOBILE&VAPE HOUSE LTD
Report and Accounts
31 August 2025

MOBILE&VAPE HOUSE LTD
Registered number: | 14306949
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,087 |  |  | 1,630
Current assets |  |  | 21,146 |  |  | 25,948
Creditors: amounts falling due within one year |  |  | (18,191) |  |  | (24,509)
Net current assets |  |  |  | 2,955 |  |  | 1,439
Total assets less current liabilities |  |  |  | 4,042 |  |  | 3,069
Net assets |  |  |  | 4,042 |  |  | 3,069
Capital and reserves |  |  |  | 4,042 |  |  | 3,069
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Shenley Road, Borehamwood, England, WD6 1DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pyara Lal KANAL
Director
Approved by the board on 18 May 2026

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