1 November 2024 false No description of principal activity Taxfiler 2024.6 12986718business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129867182024-10-31 129867182024-11-012025-10-31 12986718business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12986718business:FilletedAccounts2024-11-012025-10-31 129867182025-10-31 12986718business:Director12024-11-012025-10-31 12986718business:RegisteredOffice2024-11-012025-10-31 129867182024-10-31 12986718core:WithinOneYear2025-10-31 12986718core:WithinOneYear2024-10-31 12986718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12986718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12986718core:PreviouslyStatedAmount2025-10-31 12986718core:PreviouslyStatedAmount2024-10-31 12986718business:SmallEntities2024-11-012025-10-31 12986718countries:EnglandWales2024-11-012025-10-31 12986718core:PlantMachinery2024-11-012025-10-31 12986718core:MotorVehicles2024-11-012025-10-31 12986718core:IntangibleAssetsOtherThanGoodwill2024-10-31 12986718core:IntangibleAssetsOtherThanGoodwill2025-10-31 12986718core:PlantMachinery2024-10-31 12986718core:MotorVehicles2024-10-31 12986718core:PlantMachinery2025-10-31 12986718core:MotorVehicles2025-10-31 12986718core:AfterOneYear2025-10-31 12986718core:AfterOneYear2024-10-31 129867182023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12986718 (England and Wales)
TASTY VAPE SPENNYMOOR LTD. Unaudited accounts for the year ended 31 October 2025
TASTY VAPE SPENNYMOOR LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TASTY VAPE SPENNYMOOR LTD. Company Information for the year ended 31 October 2025
Director
Vashti Damask Forsyth
Company Number
12986718 (England and Wales)
Registered Office
TROPICANA TANNING & BEAUTY 97 DURHAM ROAD SPENNYMOOR DL16 6JW ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
- 3 -
TASTY VAPE SPENNYMOOR LTD. Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,222 
2,222 
Tangible assets
5
503 
583 
2,725 
2,805 
Current assets
Debtors
6
25,014 
52,188 
Cash at bank and in hand
7,603 
11,263 
32,617 
63,451 
Creditors: amounts falling due within one year
7
(39,274)
(75,508)
Net current liabilities
(6,657)
(12,057)
Net liabilities
(3,932)
(9,252)
Capital and reserves
Profit and loss account
(3,932)
(9,252)
Shareholders' funds
(3,932)
(9,252)
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 her 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 23 July 2026 and were signed on its behalf by
Vashti Damask Forsyth Director Company Registration No. 12986718
- 4 -
TASTY VAPE SPENNYMOOR LTD. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TASTY VAPE SPENNYMOOR LTD. is a private company, limited by shares, registered in England and Wales, registration number 12986718. The registered office is TROPICANA TANNING & BEAUTY, 97 DURHAM ROAD, SPENNYMOOR, DL16 6JW, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
10% RB
Motor vehicles
15% RB
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
2,222 
At 31 October 2025
2,222 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
2,222 
At 31 October 2024
2,222 
- 5 -
TASTY VAPE SPENNYMOOR LTD. Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
197 
500 
697 
At 31 October 2025
197 
500 
697 
Depreciation
At 1 November 2024
34 
80 
114 
Charge for the year
17 
63 
80 
At 31 October 2025
51 
143 
194 
Net book value
At 31 October 2025
146 
357 
503 
At 31 October 2024
163 
420 
583 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
25,014 
52,188 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
VAT
6,762 
26,747 
Taxes and social security
1,269 
17,682 
Loans from directors
31,243 
21,079 
39,274 
75,508 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -