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# VYBRANT CARE SERVICES LTD

## Company Registration Number:
12844037 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# VYBRANT CARE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# VYBRANT CARE SERVICES LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Hazvinei Jean Sigauke
Registered office: |  | Knowle House 4 Norfolk Park House Sheffield England S2 3QE
Company Registration Number: |  | 12844037 (England and Wales)

# VYBRANT CARE SERVICES LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Provision of Healthcare Services

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Hazvinei Jean Sigauke

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Hazvinei Jean Sigauke
Status: Director

# VYBRANT CARE SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 649,318 | -
Gross Profit or (Loss) |  | 649,318 | -
Operating Profit or (Loss) |  | 649,318 | -
Profit or (Loss) Before Tax |  | 649,318 | -
Profit or (Loss) for Period |  | 649,318 | -

The notes form part of these financial statements

# VYBRANT CARE SERVICES LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 4,536 | 12,001
Total current assets: |  | 4,536 | 12,001
Creditors: amounts falling due within one year: | 4 |  | ( 5,000 )
Net current assets (liabilities): |  | 4,536 | 7,001
Total assets less current liabilities: |  | 4,536 | 7,001
Total net assets (liabilities): |  | 4,536 | 7,001

The notes form part of these financial statements

# VYBRANT CARE SERVICES LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 4,535 | 7,000
Shareholders funds: |  | 4,536 | 7,001

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Hazvinei Jean Sigauke
Status: Director

The notes form part of these financial statements

# VYBRANT CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VYBRANT CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 21 | 20

# VYBRANT CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# VYBRANT CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 5,000
Total |  | 5,000