Companies House 2025-04-01 2026-03-31 false 15330261 2026-03-31 15330261 2025-04-01 2026-03-31 15330261 2024-04-01 2025-03-31 15330261 uk-bus:Director1 2025-04-01 2026-03-31 15330261 uk-bus:Director2 2025-04-01 2026-03-31 15330261 2025-04-01 2026-03-31 15330261 uk-bus:Micro-entities 2025-04-01 2026-03-31 15330261 uk-bus:FullAccounts 2025-04-01 2026-03-31 15330261 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15330261 2025-03-31 15330261 uk-core:WithinOneYear 2026-03-31 15330261 uk-core:WithinOneYear 2025-03-31 15330261 uk-core:AfterOneYear 2026-03-31 15330261 1 2025-04-01 2026-03-31 15330261 2 2025-04-01 2026-03-31 15330261 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 15330261

VAPE HUB DENTON LTD

Micro-entity Accounts

31 March 2026

## VAPE HUB DENTON LTD Registered Number 15330261

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 45,690 | 6,000
Current Assets |  | 11,828 | 10,423
Creditors: amounts falling due within one year |  | (24,140) | (15,115)
Net current assets (liabilities) |  | (12,312) | (4,692)
Total assets less current liabilities |  | 33,378 | 1,308
Creditors: amounts falling due after more than one year |  | (31,201) | (2,452)
Total net assets (liabilities) |  | 2,177 | (1,144)
Capital and reserves |  | 2,177 | (1,144)

- For the year ending 31 March 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 May 2026

And signed on their behalf by:
I Ullah, Director

## VAPE HUB DENTON LTD Registered Number 15330261

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2