Company Registration No. 15250986 (England and Wales)
VAPES N MORE STEPNEY LTD
Unaudited accounts
for the year ended 31 October 2025
VAPES N MORE STEPNEY LTD
Unaudited accounts
Contents
VAPES N MORE STEPNEY LTD
Company Information
for the year ended 31 October 2025
Director
Mr Asaduzzaman Choudhury
Company Number
15250986 (England and Wales)
Registered Office
Unit 1
200 Mile End Road
London
E1 4LD
England
Accountants
SHAN TAXCARE LTD
606 Limes Avenue
Chigwell
London
IG7 5NX
VAPES N MORE STEPNEY LTD
Statement of financial position
as at 31 October 2025
Tangible assets
4,541
6,030
Cash at bank and in hand
436
872
Creditors: amounts falling due within one year
(51,983)
(33,992)
Net current liabilities
(9,441)
(15,351)
Net liabilities
(4,900)
(9,321)
Called up share capital
100
100
Profit and loss account
(5,000)
(9,421)
Shareholders' funds
(4,900)
(9,321)
For the year 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 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 15 July 2026 and were signed on its behalf by
Mr Asaduzzaman Choudhury
Director
Company Registration No. 15250986
VAPES N MORE STEPNEY LTD
Notes to the Accounts
for the year ended 31 October 2025
VAPES N MORE STEPNEY LTD is a private company, limited by shares, registered in England and Wales, registration number 15250986. The registered office is Unit 1, 200 Mile End Road, London, E1 4LD, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
4,750
2,100
1,050
7,900
At 31 October 2025
4,750
2,100
1,050
7,900
At 1 November 2024
1,188
420
262
1,870
Charge for the year
891
336
262
1,489
At 31 October 2025
2,079
756
524
3,359
At 31 October 2025
2,671
1,344
526
4,541
At 31 October 2024
3,562
1,680
788
6,030
VAPES N MORE STEPNEY LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
37,421
10,569
Accrued income and prepayments
-
3,750
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
193
-
Other creditors
10,300
198
Loans from directors
41,440
33,310
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).