Company Registration No. NI698983 (Northern Ireland)
WE VAPE SHOP LTD
Unaudited accounts
for the year ended 31 July 2025
WE VAPE SHOP LTD
Unaudited accounts
Contents
WE VAPE SHOP LTD
Company Information
for the year ended 31 July 2025
Directors
Vilius Urbonas
Simonas Adamonis
Company Number
NI698983 (Northern Ireland)
Registered Office
GROUND FLOOR
46 BELMORE STREET
ENNISKILLEN
CO. FERMANAGH
BT74 6AA
UNITED KINGDOM
Accountants
MacNeary Rasdale & Co Ltd
Wellington House,
30 Darling Street
Enniskillen
Co. Fermanagh
BT74 7EW
WE VAPE SHOP LTD
Statement of financial position
as at 31 July 2025
Tangible assets
1,118
1,242
Cash at bank and in hand
258
567
Net current assets
8,028
2,945
Total assets less current liabilities
9,146
4,187
Creditors: amounts falling due after more than one year
(16,042)
(14,322)
Net liabilities
(6,896)
(10,135)
Called up share capital
100
100
Profit and loss account
(6,996)
(10,235)
Shareholders' funds
(6,896)
(10,135)
For the year ending 31 July 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 28 July 2026 and were signed on its behalf by
Vilius Urbonas
Director
Company Registration No. NI698983
WE VAPE SHOP LTD
Notes to the Accounts
for the year ended 31 July 2025
WE VAPE SHOP LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI698983. The registered office is GROUND FLOOR, 46 BELMORE STREET, ENNISKILLEN, CO. FERMANAGH, BT74 6AA, UNITED KINGDOM.
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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
WE VAPE SHOP LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
14,597
12,822
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).