11 October 2024 false No description of principal activity Taxfiler 2024.6 16012465business:PrivateLimitedCompanyLtd2024-10-112025-10-31 160124652024-10-10 160124652024-10-112025-10-31 16012465business:AuditExemptWithAccountantsReport2024-10-112025-10-31 16012465business:FilletedAccounts2024-10-112025-10-31 160124652025-10-31 16012465business:Director12024-10-112025-10-31 16012465business:RegisteredOffice2024-10-112025-10-31 16012465core:AfterOneYear2025-10-31 16012465core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16012465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16012465core:PreviouslyStatedAmount2025-10-31 16012465business:SmallEntities2024-10-112025-10-31 16012465countries:EnglandWales2024-10-112025-10-31 16012465core:FurnitureFittings2024-10-112025-10-31 16012465core:FurnitureFittings2024-10-10 16012465core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16012465 (England and Wales)
Vape City Cardiff Ltd Financial Statements for the period from 11 October 2024 to 31 October 2025
Vape City Cardiff Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vape City Cardiff Ltd Company Information for the period from 11 October 2024 to 31 October 2025
Director
HIWA TAHIR ABDULHAKIM
Company Number
16012465 (England and Wales)
Registered Office
Vape City 113 City Road Cardiff South Glamorgan CF24 3BN Wales
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Vape City Cardiff Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,510 
Current assets
Inventories
3,450 
Cash at bank and in hand
12 
3,462 
Net current assets
3,462 
Total assets less current liabilities
7,972 
Creditors: amounts falling due after more than one year
5
(9,700)
Net liabilities
(1,728)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,828)
Shareholders' funds
(1,728)
For the period 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 28 August 2026 and were signed on its behalf by
HIWA TAHIR ABDULHAKIM Director Company Registration No. 16012465
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Vape City Cardiff Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Vape City Cardiff Ltd is a private company, limited by shares, registered in England and Wales, registration number 16012465. The registered office is Vape City, 113 City Road, Cardiff, South Glamorgan, CF24 3BN, 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 11 October 2024
- 
Additions
5,500 
At 31 October 2025
5,500 
Depreciation
Charge for the period
990 
At 31 October 2025
990 
Net book value
At 31 October 2025
4,510 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
9,700 
6
Average number of employees
During the period the average number of employees was 0.
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