Company Registration No. 10865887 (England and Wales)
Deluxe Vapours Retail Ltd
Unaudited accounts
for the year ended 31 August 2025
Deluxe Vapours Retail Ltd
Unaudited accounts
Contents
Deluxe Vapours Retail Ltd
Company Information
for the year ended 31 August 2025
Directors
Simon Bell
AndrewHughes
Company Number
10865887 (England and Wales)
Registered Office
Old Texaco Garage, Trostre Retail Park
Llanelli
SA14 9UY
United Kingdom
Accountants
Hurleys Accounting Limited
201 Underhill Road
East Dulwich
London
Dyfed
SE22 0PD
Deluxe Vapours Retail Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
26,485
30,572
Inventories
164,356
158,539
Cash at bank and in hand
312,654
219,738
Creditors: amounts falling due within one year
(201,686)
(142,970)
Net current assets
300,533
260,491
Total assets less current liabilities
327,018
291,063
Creditors: amounts falling due after more than one year
(40,150)
(80,298)
Net assets
286,868
210,765
Called up share capital
2
2
Profit and loss account
286,866
210,763
Shareholders' funds
286,868
210,765
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 25 March 2026 and were signed on its behalf by
Simon Bell
Director
Company Registration No. 10865887
Deluxe Vapours Retail Ltd
Notes to the Accounts
for the year ended 31 August 2025
Deluxe Vapours Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 10865887. The registered office is Old Texaco Garage, Trostre Retail Park, Llanelli, SA14 9UY, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
91,913
-
91,913
At 31 August 2025
91,913
8,138
100,051
At 1 September 2024
61,341
-
61,341
Charge for the year
10,191
2,034
12,225
At 31 August 2025
71,532
2,034
73,566
At 31 August 2025
20,381
6,104
26,485
At 31 August 2024
30,572
-
30,572
Deluxe Vapours Retail Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
28,539
29,362
Taxes and social security
39,457
19,410
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).