Company Accounts and Tax Online 11920964 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 11920964 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 11920964 2023-05-01 2024-04-30 11920964 2025-04-30 11920964 2024-05-01 2025-04-30 11920964 2024-04-30 11920964 countries:EnglandWales 2024-05-01 2025-04-30 11920964 curr:PoundSterling 2024-05-01 2025-04-30 11920964 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11920964 uk-bus:OtherStandards 2024-05-01 2025-04-30 11920964 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11920964 uk-bus:FullAccounts 2024-05-01 2025-04-30 11920964 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11920964 uk-bus:Director1 2024-05-01 2025-04-30 11920964 uk-bus:Director1 2024-05-01 11920964 uk-bus:Director1 2025-04-30 11920964 uk-bus:Director2 2024-05-01 2025-04-30 11920964 uk-bus:Director2 2024-05-01 11920964 uk-bus:Director2 2025-04-30 11920964 core:AfterOneYear 2025-04-30 11920964 core:AfterOneYear 2024-04-30 11920964 core:WithinOneYear 2025-04-30 11920964 core:WithinOneYear 2024-04-30 11920964 core:WithinOneYear 2024-05-01 2025-04-30 11920964 core:AfterOneYear 2025-04-30 11920964 core:AfterOneYear 2024-04-30 11920964 core:AfterOneYear 2024-05-01 2025-04-30 11920964 core:ShareCapital 2025-04-30 11920964 core:ShareCapital 2024-04-30 11920964 core:RevaluationReserve 2025-04-30 11920964 core:RevaluationReserve 2024-04-30 11920964 core:RetainedEarningsAccumulatedLosses 2025-04-30 11920964 core:RetainedEarningsAccumulatedLosses 2024-04-30 11920964 1 2024-05-01 2025-04-30 11920964 core:LandBuildings 2024-05-01 2025-04-30 11920964 core:LandBuildings 2025-04-30 11920964 core:LandBuildings 2023-05-01 2024-04-30 11920964 core:LandBuildings 2024-04-30 11920964 core:PlantMachinery 2024-05-01 2025-04-30 11920964 core:PlantMachinery 2025-04-30 11920964 core:PlantMachinery 2023-05-01 2024-04-30 11920964 core:PlantMachinery 2024-04-30 11920964 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 11920964 core:FurnitureFittingsToolsEquipment 2025-04-30 11920964 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 11920964 core:FurnitureFittingsToolsEquipment 2024-04-30 11920964 core:OfficeEquipment 2024-05-01 2025-04-30 11920964 core:OfficeEquipment 2025-04-30 11920964 core:OfficeEquipment 2023-05-01 2024-04-30 11920964 core:OfficeEquipment 2024-04-30 11920964 core:Vehicles 2024-05-01 2025-04-30 11920964 core:Vehicles 2025-04-30 11920964 core:Vehicles 2023-05-01 2024-04-30 11920964 core:Vehicles 2024-04-30 11920964 core:NetGoodwill 2024-05-01 2025-04-30 11920964 core:NetGoodwill 2025-04-30 11920964 core:NetGoodwill 2023-05-01 2024-04-30 11920964 core:NetGoodwill 2024-04-30 11920964 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 11920964 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 11920964 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 11920964 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# VIBE TIME RECORDS LIMITED

## Company Registration Number:
11920964 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# VIBE TIME RECORDS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# VIBE TIME RECORDS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Shiv Dhuna
|  | Nikita Dhuna
Registered office: |  | Staycity Highpoint Village Station Approach Hayes England UB3 4FL
Company Registration Number: |  | 11920964 (England and Wales)

# VIBE TIME RECORDS LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Shiv Dhuna
Nikita Dhuna

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Shiv Dhuna
Status: Director

# VIBE TIME RECORDS LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# VIBE TIME RECORDS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 2 | 1
Tangible assets: | 5 | 1 | 0
Total fixed assets: |  | 3 | 1
Current assets
Debtors: | 6 | 1 |
Total current assets: |  | 1 |
Prepayments and accrued income: |  | 0 | 2
Creditors: amounts falling due within one year: | 7 | ( 1 ) |
Net current assets (liabilities): |  | 0 | 2
Total assets less current liabilities: |  | 3 | 3
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 1 )
Provision for liabilities: |  | ( 2 ) | ( 1 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# VIBE TIME RECORDS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Shiv Dhuna
Status: Director

The notes form part of these financial statements

# VIBE TIME RECORDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  COMPANY IS DORMANT

# VIBE TIME RECORDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  COMPANY IS DORMANT

# VIBE TIME RECORDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# VIBE TIME RECORDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 1 | 1
Additions | 1 | 1
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 2 | 2
Amortisation |  |
Amortisation at 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | 2 | 2
Net book value at 30 April 2024 | 1 | 1

COMPANY IS DORMANT

# VIBE TIME RECORDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | 1 | 1
At 30 April 2025 | 1 | 1
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | - | -
Net book value |  |
At 30 April 2025 | 1 | 1
At 30 April 2024 | - | -

COMPANY IS DORMANT

# VIBE TIME RECORDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1 |
Prepayments and accrued income | 0 |
Total | 1 |

COMPANY IS DORMANT

# VIBE TIME RECORDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1 |
Amounts due under finance leases and hire purchase contracts | 0 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 1 |

COMPANY IS DORMANT

# VIBE TIME RECORDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 1
Total | 0 | 1

COMPANY IS DORMANT