1 September 2024 false No description of principal activity Taxfiler 2024.6 15928244business:PrivateLimitedCompanyLtd2024-09-012025-09-30 159282442024-08-31 159282442024-09-012025-09-30 15928244business:AuditExempt-NoAccountantsReport2024-09-012025-09-30 15928244business:FilletedAccounts2024-09-012025-09-30 159282442025-09-30 15928244business:Director12024-09-012025-09-30 15928244core:WithinOneYear2025-09-30 15928244core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15928244core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15928244core:PreviouslyStatedAmount2025-09-30 15928244business:SmallEntities2024-09-012025-09-30 15928244countries:EnglandWales2024-09-012025-09-30 15928244core:FurnitureFittings2024-09-012025-09-30 15928244core:FurnitureFittings2024-08-31 15928244core:FurnitureFittings2025-09-30 15928244core:AfterOneYear2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15928244 (England and Wales)
Woodley Vapes Ltd Unaudited accounts for the period from 1 September 2024 to 30 September 2025
Woodley Vapes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Woodley Vapes Ltd Company Information for the period from 1 September 2024 to 30 September 2025
Director
SHAH, Arbaz Haider
Company Number
15928244 (England and Wales)
- 3 -
Woodley Vapes Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,000 
Current assets
Inventories
28,000 
Debtors
5
4,000 
Cash at bank and in hand
5,630 
37,630 
Creditors: amounts falling due within one year
6
(38,638)
Net current liabilities
(1,008)
Net assets
3,992 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,991 
Shareholders' funds
3,992 
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 June 2026 and were signed on its behalf by
SHAH, Arbaz Haider Director Company Registration No. 15928244
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Woodley Vapes Ltd Notes to the Accounts for the period from 1 September 2024 to 30 September 2025
1
Statutory information
Woodley Vapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15928244.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
7
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
5,000 
At 30 September 2025
5,000 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
5,000 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
4,000 
- 5 -
Woodley Vapes Ltd Notes to the Accounts for the period from 1 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
18,934 
Other creditors
1,350 
Loans from directors
18,354 
38,638 
7
Average number of employees
During the period the average number of employees was 0.
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