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Company Registration No. 10907846 (England and Wales)
Incredible Vapes Ltd Unaudited accounts for the year ended 31 August 2025
Incredible Vapes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Incredible Vapes Ltd Company Information for the year ended 31 August 2025
Directors
Mohammed Qadir Asiah Parveen Sabir
Company Number
10907846 (England and Wales)
Registered Office
19 HAZELCROFT BRADFORD BD2 3TE ENGLAND
Accountants
Philip Shaw & Co Chartered Certified Accountants 7 Duke Way Wakefield West Yorkshire WF1 2ER
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Incredible Vapes Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,287
7,465
Current assets
Inventories
15,035
34,055
Cash at bank and in hand
6,707
27,130
21,742
61,185
Creditors: amounts falling due within one year
5
(27,899)
(36,351)
Net current (liabilities)/assets
(6,157)
24,834
Net assets
2,130
32,299
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,129
32,298
Shareholders' funds
2,130
32,299
For the year ending 31 August 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 24 August 2026 and were signed on its behalf by
Mohammed Qadir Director Company Registration No. 10907846
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Incredible Vapes Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Incredible Vapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10907846. The registered office is 19 HAZELCROFT, BRADFORD, BD2 3TE, 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.
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
15% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
11,991
3,783
15,774
Additions
374
2,477
2,851
At 31 August 2025
12,365
6,260
18,625
Depreciation
At 1 September 2024
5,206
3,103
8,309
Charge for the year
1,074
955
2,029
At 31 August 2025
6,280
4,058
10,338
Net book value
At 31 August 2025
6,085
2,202
8,287
At 31 August 2024
6,785
680
7,465
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Incredible Vapes Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,412
15,410
VAT
1,068
4,108
Taxes and social security
5,085
4,657
Loans from directors
13,114
10,051
Accruals
2,220
2,125
27,899
36,351
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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