18 March 2025 false No description of principal activity Taxfiler 2024.6 16324261 business:PrivateLimitedCompanyLtd 2025-03-18 2026-03-31 16324261 2025-03-17 16324261 2025-03-18 2026-03-31 16324261 business:AuditExemptWithAccountantsReport 2025-03-18 2026-03-31 16324261 business:FilletedAccounts 2025-03-18 2026-03-31 16324261 2026-03-31 16324261 business:Director1 2025-03-18 2026-03-31 16324261 business:RegisteredOffice 2025-03-18 2026-03-31 16324261 core:AfterOneYear 2026-03-31 16324261 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16324261 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16324261 core:PreviouslyStatedAmount 2026-03-31 16324261 business:SmallEntities 2025-03-18 2026-03-31 16324261 countries:EnglandWales 2025-03-18 2026-03-31 16324261 core:FurnitureFittings 2025-03-18 2026-03-31 16324261 core:FurnitureFittings 2025-03-17 16324261 core:FurnitureFittings 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16324261 (England and Wales)
Golden Vape Shop Ltd Financial Statements for the period from 18 March 2025 to 31 March 2026
Golden Vape Shop Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden Vape Shop Ltd Company Information for the period from 18 March 2025 to 31 March 2026
Director
ZANA SALIH
Company Number
16324261 (England and Wales)
Registered Office
8 High Street Newbridge Newport Gwent NP11 4EY Wales
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Golden Vape Shop Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
7,585
Current assets
Inventories
975
Cash at bank and in hand
1,792
2,767
Net current assets
2,767
Total assets less current liabilities
10,352
Creditors: amounts falling due after more than one year
5
(12,450)
Net liabilities
(2,098)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,198)
Shareholders' funds
(2,098)
For the period ending 31 March 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 12 August 2026 and were signed on its behalf by
ZANA SALIH Director Company Registration No. 16324261
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Golden Vape Shop Ltd Notes to the Accounts for the period from 18 March 2025 to 31 March 2026
1
Statutory information
Golden Vape Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 16324261. The registered office is 8 High Street, Newbridge, Newport, Gwent, NP11 4EY, Wales.
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
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 18 March 2025
-
Additions
9,250
At 31 March 2026
9,250
Depreciation
Charge for the period
1,665
At 31 March 2026
1,665
Net book value
At 31 March 2026
7,585
5
Creditors: amounts falling due after more than one year
2026
£
Other creditors
12,450
6
Average number of employees
During the period the average number of employees was 0.
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