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Company Registration No. 16212552 (England and Wales)
Vape-in Island Ltd Unaudited accounts for the period from 28 January 2025 to 31 January 2026
Vape-in Island Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vape-in Island Ltd Company Information for the period from 28 January 2025 to 31 January 2026
Director
AKLAQUR RAHMAN
Company Number
16212552 (England and Wales)
Registered Office
Vape Island 109 Commercial Road Swindon Wiltshire SN1 5PL England
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Vape-in Island Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
19,031 
Current assets
Inventories
5,000 
Debtors
5
6,400 
Cash at bank and in hand
2,396 
13,796 
Creditors: amounts falling due within one year
6
(37,729)
Net current liabilities
(23,933)
Net liabilities
(4,902)
Capital and reserves
Profit and loss account
(4,902)
Shareholders' funds
(4,902)
For the period ending 31 January 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 7 April 2026 and were signed on its behalf by
AKLAQUR RAHMAN Director Company Registration No. 16212552
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Vape-in Island Ltd Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
1
Statutory information
Vape-in Island Ltd is a private company, limited by shares, registered in England and Wales, registration number 16212552. The registered office is Vape Island, 109 Commercial Road, Swindon, Wiltshire, SN1 5PL, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 January 2025
- 
- 
- 
Additions
16,685 
2,346 
19,031 
At 31 January 2026
16,685 
2,346 
19,031 
Depreciation
At 31 January 2026
- 
- 
- 
Net book value
At 31 January 2026
16,685 
2,346 
19,031 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
6,400 
6
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
37,729 
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Vape-in Island Ltd Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
7
Average number of employees
During the period the average number of employees was 0.
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