Company Registration No. 04877886 (England and Wales)
VIBEHAIR LTD.
Unaudited accounts
for the year ended 31 March 2025
VIBEHAIR LTD.
Unaudited accounts
Contents
VIBEHAIR LTD.
Company Information
for the year ended 31 March 2025
Company Number
04877886 (England and Wales)
Registered Office
15 Wellington Street
Brightlingsea
Essex
CO7 0DB
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
VIBEHAIR LTD.
Statement of financial position
as at 31 March 2025
Tangible assets
87,075
91,493
Cash at bank and in hand
27,403
29,987
Creditors: amounts falling due within one year
(7,835)
(12,798)
Net current assets
19,568
17,189
Total assets less current liabilities
106,643
108,682
Creditors: amounts falling due after more than one year
(1,991)
(2,908)
Provisions for liabilities
Other provisions
(2,500)
(2,500)
Net assets
102,152
103,274
Called up share capital
100
100
Profit and loss account
102,052
103,174
Shareholders' funds
102,152
103,274
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 7 December 2025 and were signed on its behalf by
Mark Chittenden
Director
Company Registration No. 04877886
VIBEHAIR LTD.
Notes to the Accounts
for the year ended 31 March 2025
VIBEHAIR LTD. is a private company, limited by shares, registered in England and Wales, registration number 04877886. The registered office is 15 Wellington Street, Brightlingsea, Essex, CO7 0DB.
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.
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:
Land & buildings
2.5% on Cost - 25% of Written Down Value on Improvements
Plant & machinery
25% of Written Down Value
Motor vehicles
25% of Written Down Value
Fixtures & fittings
25% of Written Down Value
Other tangible fixed assets
25% of Written Down Value
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
169,685
7,771
730
178,186
At 31 March 2025
169,685
7,771
730
178,186
At 1 April 2024
78,739
7,225
729
86,693
Charge for the year
4,281
137
-
4,418
At 31 March 2025
83,020
7,362
729
91,111
At 31 March 2025
86,665
409
1
87,075
At 31 March 2024
90,946
546
1
91,493
VIBEHAIR LTD.
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,569
5,831
Taxes and social security
5,113
7,046
Loans from directors
153
(79)
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
(9)
-
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).