Company Registration No. 11217779 (England and Wales)
Hidden Vapes Limited
Unaudited financial accounts
for the year ended 28 February 2026
Hidden Vapes Limited
Statement of financial position
as at 28 February 2026
Tangible assets
1,343
1,679
Cash at bank and in hand
10,738
7,771
Creditors: amounts falling due within one year
(9,887)
(22,893)
Net current assets
5,851
19,878
Total assets less current liabilities
7,194
21,557
Creditors: amounts falling due after more than one year
-
(1,759)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
6,840
19,363
Shareholders' funds
6,940
19,463
For the year ending 28 February 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 4 November 2026 and were signed on its behalf by
Lorenzo Bonura
Director
Company Registration No. 11217779
Hidden Vapes Limited
Notes to the Accounts
for the year ended 28 February 2026
Hidden Vapes Limited is a private company, limited by shares, registered in England and Wales, registration number 11217779. The registered office is Unit 1, Brewery Road, Hoddesdon, EN11 8HF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
20% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Hidden Vapes Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,583
10,116
Taxes and social security
7,337
11,239
Loans from directors
54
99
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).