Registration number: 13218698

Vape Collective Limited

Contents

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

Vape Collective Limited

Company Information

Director	Mr J O Penn

Registered office

The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Vape Collective Limited

(Registration number: 13218698)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,301	3,511
Current assets	259,026	115,423
Prepayments and accrued income	339,506	5,131
Creditors: Amounts falling due within one year	(563,218)	(345,877)
Net current assets/(liabilities)	35,314	(225,323)
Total assets less current liabilities	37,615	(221,812)
Accruals and deferred income	(231,850)	(6,465)
	(194,235)	(228,277)
Capital and reserves	(194,235)	(228,277)

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13218698.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the director on 23 March 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £832 (2024 - £832).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Vape Collective Limited

(Registration number: 13218698)
Balance Sheet as at 31 March 2025 (continued)

•	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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 23 March 2026
 

......................................... Mr J O Penn Director