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Company Registration No. 12416176 (England and Wales)
Love N Vape Ltd Unaudited accounts for the year ended 31 December 2025
Love N Vape Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Love N Vape Ltd Company Information for the year ended 31 December 2025
Director
Ihtisham Hussain
Company Number
12416176 (England and Wales)
Registered Office
33 Baxter Gate Doncaster DN1 1LD United Kingdom
- 3 -
Love N Vape Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,019 
12,309 
Current assets
Inventories
110,626 
48,376 
Cash at bank and in hand
9,588 
47,400 
120,214 
95,776 
Creditors: amounts falling due within one year
5
(73,354)
(19,870)
Net current assets
46,860 
75,906 
Total assets less current liabilities
55,879 
88,215 
Creditors: amounts falling due after more than one year
6
(3,200)
(10,715)
Net assets
52,679 
77,500 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,579 
77,400 
Shareholders' funds
52,679 
77,500 
For the year ending 31 December 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 22 September 2026 and were signed on its behalf by
Ihtisham Hussain Director Company Registration No. 12416176
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Love N Vape Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Love N Vape Ltd is a private company, limited by shares, registered in England and Wales, registration number 12416176. The registered office is 33 Baxter Gate, Doncaster, DN1 1LD, 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.
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%
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
21,173 
766 
21,939 
At 31 December 2025
21,173 
766 
21,939 
Depreciation
At 1 January 2025
9,060 
570 
9,630 
Charge for the year
3,176 
114 
3,290 
At 31 December 2025
12,236 
684 
12,920 
Net book value
At 31 December 2025
8,937 
82 
9,019 
At 31 December 2024
12,113 
196 
12,309 
- 5 -
Love N Vape Ltd Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,304 
5,356 
Trade creditors
68,550 
8,115 
Taxes and social security
- 
4,899 
Other creditors
1,500 
1,500 
73,354 
19,870 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
7,515 
Loans from directors
3,200 
3,200 
3,200 
10,715 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -