14 January 2025 false No description of principal activity Taxfiler 2024.6 16183452business:PrivateLimitedCompanyLtd2025-01-142026-01-31 161834522025-01-13 161834522025-01-142026-01-31 16183452business:AuditExempt-NoAccountantsReport2025-01-142026-01-31 16183452business:FilletedAccounts2025-01-142026-01-31 161834522026-01-31 16183452business:Director12025-01-142026-01-31 16183452business:RegisteredOffice2025-01-142026-01-31 16183452core:WithinOneYear2026-01-31 16183452core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16183452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16183452core:PreviouslyStatedAmount2026-01-31 16183452business:SmallEntities2025-01-142026-01-31 16183452countries:EnglandWales2025-01-142026-01-31 16183452core:FurnitureFittings2025-01-142026-01-31 16183452core:FurnitureFittings2025-01-13 16183452core:ComputerEquipment2025-01-13 16183452core:ComputerEquipment2025-01-142026-01-31 16183452core:FurnitureFittings2026-01-31 16183452core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16183452 (England and Wales)
VAPE SQUARE LIMITED Unaudited accounts for the period from 14 January 2025 to 31 January 2026
VAPE SQUARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VAPE SQUARE LIMITED Company Information for the period from 14 January 2025 to 31 January 2026
Director
SINGH, Kulwinder
Company Number
16183452 (England and Wales)
Registered Office
UNIT 2 10-16 Harris Street Manchester Lancashire M8 8EG England
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VAPE SQUARE LIMITED Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
17,750 
Current assets
Inventories
33,400 
Cash at bank and in hand
8,581 
41,981 
Creditors: amounts falling due within one year
5
(41,095)
Net current assets
886 
Net assets
18,636 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,536 
Shareholders' funds
18,636 
For the period ending 31 January 2026 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 5 June 2026 and were signed on its behalf by
SINGH, Kulwinder Director Company Registration No. 16183452
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VAPE SQUARE LIMITED Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
1
Statutory information
VAPE SQUARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16183452. The registered office is UNIT 2, 10-16 Harris Street, Manchester, Lancashire, M8 8EG, England.
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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 January 2025
- 
- 
- 
Additions
17,000 
750 
17,750 
At 31 January 2026
17,000 
750 
17,750 
Depreciation
At 31 January 2026
- 
- 
- 
Net book value
At 31 January 2026
17,000 
750 
17,750 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
10,889 
Trade creditors
7,743 
Taxes and social security
353 
Other creditors
2,425 
Loans from directors
19,685 
41,095 
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VAPE SQUARE LIMITED Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 0.
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