Original Vape Shop (Southbourne) Ltd

Registered number: 12210761

	2025	2024
	£	£
Fixed assets	1,014	1,352

Current assets	17,427	20,386
Creditors: Amounts Falling Due Within One Year	(13,263 )	(11,265 )

NET CURRENT ASSETS	4,164	9,121

TOTAL ASSETS LESS CURRENT LIABILITIES	5,178	10,473

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	3,678	8,973

CAPITAL AND RESERVES	3,678	8,973

Notes

1. General Information

Original Vape Shop (Southbourne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12210761 . The registered office is 10 Monmouth Court, Ringwood, BH24 1HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Karla O'Neill

Director

20 May 2026