Harlequin Vape Driffield Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11783953

Harlequin Vape Driffield Limited

Filleted Unaudited Financial Statements

31 January 2026

Harlequin Vape Driffield Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		103		138
		----		----

Current assets	35,101		36,826
Prepayments and accrued income	1,225		–
	--------		--------
		36,326		36,826

Creditors: amounts falling due within one year	30,273	16,525
	--------	--------
Net current assets	6,053	20,301
	-------	--------
Total assets less current liabilities	6,156	20,439

Creditors: amounts falling due after more than one year		–		1,413

Provisions for liabilities		20		26

Accruals and deferred income	799	18,799
	-------	--------
	5,337	201
	-------	--------

Capital and reserves	5,337	201
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year there were no directors credits, advances or guarantees.

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.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 October 2026 , and are signed on behalf of the board by:

Mr W Harrison

Director

Company registration number: 11783953

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Earls Court, Henry Boot Way, Hull, HU4 7DY, England.