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Company Registration No. 10581538 (England and Wales)
REGIMENTAL VAPE LIMITED Unaudited accounts for the year ended 31 January 2026
REGIMENTAL VAPE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
REGIMENTAL VAPE LIMITED Company Information for the year ended 31 January 2026
Directors
S Dicken Shawn Dicken
Company Number
10581538 (England and Wales)
Registered Office
290 LINTHOUSE LANE WOLVERHAMPTON WV11 3TT ENGLAND
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
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REGIMENTAL VAPE LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
30,000 
30,000 
Current assets
Inventories
11,250 
16,795 
Debtors
5
- 
32,100 
Cash at bank and in hand
3,984 
2,166 
15,234 
51,061 
Creditors: amounts falling due within one year
6
(107,675)
(149,691)
Net current liabilities
(92,441)
(98,630)
Net liabilities
(62,441)
(68,630)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(62,541)
(68,730)
Shareholders' funds
(62,441)
(68,630)
For the year 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 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 29 October 2026 and were signed on its behalf by
S Dicken Director Company Registration No. 10581538
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REGIMENTAL VAPE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
REGIMENTAL VAPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10581538. The registered office is 290 LINTHOUSE LANE, WOLVERHAMPTON, WV11 3TT, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
30,000 
At 31 January 2026
30,000 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
30,000 
At 31 January 2025
30,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
32,100 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,192 
- 
Loans from directors
105,483 
149,691 
107,675 
149,691 
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REGIMENTAL VAPE LIMITED Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -