Company Registration No. 16020759 (England and Wales)
Ecloud Vapes Limited
Unaudited accounts
for the period from 16 October 2024 to 31 October 2025
Ecloud Vapes Limited
Unaudited accounts
Contents
Ecloud Vapes Limited
Company Information
for the period from 16 October 2024 to 31 October 2025
Directors
Martin William Carlton
Richard John Moulson
Lee James Wareham
Company Number
16020759 (England and Wales)
Registered Office
Foster Barlow Ltd
81 Penny Meadow
Ashton-under-Lyne
Lancashire
OL6 6EL
England
Ecloud Vapes Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
39,611
Creditors: amounts falling due within one year
(59,956)
Profit and loss account
23,430
Shareholders' funds
23,433
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by
Richard John Moulson
Director
Company Registration No. 16020759
Ecloud Vapes Limited
Notes to the Accounts
for the period from 16 October 2024 to 31 October 2025
Ecloud Vapes Limited is a private company, limited by shares, registered in England and Wales, registration number 16020759. The registered office is Foster Barlow Ltd, 81 Penny Meadow, Ashton-under-Lyne, Lancashire, OL6 6EL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been purchased by customers such that risks and rewards of ownership have transferred to them.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Ecloud Vapes Limited
Notes to the Accounts
for the period from 16 October 2024 to 31 October 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
4,000
2,231
6,231
At 31 October 2025
4,000
2,231
6,231
Charge for the period
1,000
335
1,335
At 31 October 2025
1,000
335
1,335
At 31 October 2025
3,000
1,896
4,896
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
1,130
Taxes and social security
18,690
8
Average number of employees
During the period the average number of employees was 23.