31 May 2024 false No description of principal activity Taxfiler 2024.6 15753047 business:PrivateLimitedCompanyLtd 2024-05-31 2025-05-31 15753047 2024-05-30 15753047 2024-05-31 2025-05-31 15753047 business:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-31 15753047 business:FilletedAccounts 2024-05-31 2025-05-31 15753047 2025-05-31 15753047 business:Director1 2024-05-31 2025-05-31 15753047 business:RegisteredOffice 2024-05-31 2025-05-31 15753047 core:WithinOneYear 2025-05-31 15753047 core:AfterOneYear 2025-05-31 15753047 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15753047 core:PreviouslyStatedAmount 2025-05-31 15753047 business:SmallEntities 2024-05-31 2025-05-31 15753047 countries:EnglandWales 2024-05-31 2025-05-31 15753047 core:PlantMachinery 2024-05-31 2025-05-31 15753047 core:FurnitureFittings 2024-05-30 15753047 core:FurnitureFittings 2024-05-31 2025-05-31 15753047 core:FurnitureFittings 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15753047 (England and Wales)
REFORM & VIBES LTD Unaudited accounts for the period from 31 May 2024 to 31 May 2025
REFORM & VIBES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REFORM & VIBES LTD Company Information for the period from 31 May 2024 to 31 May 2025
Director
Cindy Sabrine Belliot
Company Number
15753047 (England and Wales)
Registered Office
134 TOOLEY STREET 2ND FLOOR LONDON SE1 2TU ENGLAND
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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REFORM & VIBES LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
17,803
Current assets
Cash at bank and in hand
8,979
Creditors: amounts falling due within one year
5
(8,537)
Net current assets
442
Total assets less current liabilities
18,245
Creditors: amounts falling due after more than one year
6
(34,468)
Net liabilities
(16,223)
Capital and reserves
Profit and loss account
(16,223)
Shareholders' funds
(16,223)
For the period ending 31 May 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 her 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 4 October 2025 and were signed on its behalf by
Cindy Sabrine Belliot Director Company Registration No. 15753047
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REFORM & VIBES LTD Notes to the Accounts for the period from 31 May 2024 to 31 May 2025
1
Statutory information
REFORM & VIBES LTD is a private company, limited by shares, registered in England and Wales, registration number 15753047. The registered office is 134 TOOLEY STREET, 2ND FLOOR, LONDON, SE1 2TU, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 31 May 2024
-
Additions
17,803
At 31 May 2025
17,803
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
17,803
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
(382)
Other creditors
(484)
Loans from directors
9,403
8,537
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REFORM & VIBES LTD Notes to the Accounts for the period from 31 May 2024 to 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
24,441
Other creditors
10,027
34,468
7
Average number of employees
During the period the average number of employees was 4.
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