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REGISTERED NUMBER: 05440390 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28th February 2025

for

Vibra Hitec Limited

Vibra Hitec Limited (Registered number: 05440390)

Contents of the Financial Statements
for the Year Ended 28th February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Vibra Hitec Limited

Company Information
for the Year Ended 28th February 2025







Director: H R Malaki





Registered office: Unit 261 Rice Lane
Liverpool
Merseyside
L9 3BY





Registered number: 05440390 (England and Wales)





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

Vibra Hitec Limited (Registered number: 05440390)

Balance Sheet
28th February 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Intangible assets 4 3,374 3,374
Tangible assets 5 8,064 8,960
11,438 12,334

Current assets
Debtors 6 20 -
Cash at bank 105,449 102,839
105,469 102,839
Creditors
Amounts falling due within one year 7 24,225 37,458
Net current assets 81,244 65,381
Total assets less current liabilities 92,682 77,715

Capital and reserves
Called up share capital 8 1 1
Retained earnings 92,681 77,714
Shareholders' funds 92,682 77,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th July 2025 and were signed by:




H R Malaki - Director


Vibra Hitec Limited (Registered number: 05440390)

Notes to the Financial Statements
for the Year Ended 28th February 2025


1. Statutory information

Vibra Hitec Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

Vibra Hitec Limited (Registered number: 05440390)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025


4. Intangible fixed assets
Goodwill
£   
Cost
At 1st March 2024
and 28th February 2025 7,500
Amortisation
At 1st March 2024
and 28th February 2025 4,126
Net book value
At 28th February 2025 3,374
At 29th February 2024 3,374

5. Tangible fixed assets
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
Cost
At 1st March 2024
and 28th February 2025 12,764 4,539 16,673 33,976
Depreciation
At 1st March 2024 11,732 3,937 9,347 25,016
Charge for year 103 60 733 896
At 28th February 2025 11,835 3,997 10,080 25,912
Net book value
At 28th February 2025 929 542 6,593 8,064
At 29th February 2024 1,032 602 7,326 8,960

6. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 20 -

7. Creditors: amounts falling due within one year
2025 2024
£    £   
Tax 10,171 12,017
Social security and other taxes (606 ) (555 )
VAT 1,843 4,375
Directors' current accounts 12,117 20,921
Accrued expenses 700 700
24,225 37,458

Vibra Hitec Limited (Registered number: 05440390)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1