Opt 2 Vape Limited 13383571 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is Vape Shop Digita Accounts Production Advanced 6.30.9574.0 true 13383571 2025-06-01 2026-05-31 13383571 2026-05-31 13383571 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 13383571 core:Non-currentFinancialInstruments core:AfterOneYear 2026-05-31 13383571 bus:Micro-entities 2025-06-01 2026-05-31 13383571 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 13383571 bus:FilletedAccounts 2025-06-01 2026-05-31 13383571 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 13383571 bus:RegisteredOffice 2025-06-01 2026-05-31 13383571 bus:Director1 2025-06-01 2026-05-31 13383571 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13383571 countries:AllCountries 2025-06-01 2026-05-31 13383571 2024-06-01 2025-05-31 13383571 2025-05-31 13383571 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 13383571 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 13383571

Opt 2 Vape Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

Opt 2 Vape Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Opt 2 Vape Limited

Company Information

Director

Mr Nigel Johnson

Registered office

35 Drumber Lane
Scholar Green
Stoke-on-Trent
Staffordshire
ST7 3LW

 

Opt 2 Vape Limited

(Registration number: 13383571)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

2,906

2,083

Current assets

23,784

12,587

Creditors: Amounts falling due within one year

(18,289)

(4,786)

Net current assets

5,495

7,801

Total assets less current liabilities

8,401

9,884

Creditors: Amounts falling due after more than one year

(6,606)

-

Provisions for liabilities

(552)

(396)

Accruals and deferred income

(763)

(1,625)

 

480

7,863

Capital and reserves

480

7,863

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
35 Drumber Lane
Scholar Green
Stoke-on-Trent
Staffordshire
ST7 3LW
United Kingdom

These financial statements were authorised for issue by the director on 29 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 2).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Opt 2 Vape Limited

(Registration number: 13383571)
Balance Sheet as at 31 May 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2026
 

.........................................
Mr Nigel Johnson
Director