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Company Registration No. SC751601 (Scotland)
Raising The Vibes Limited Unaudited accounts for the year ended 30 November 2025
Raising The Vibes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Raising The Vibes Limited Company Information for the year ended 30 November 2025
Director
Lara Natasha Cruz Rocha Mott
Company Number
SC751601 (Scotland)
Registered Office
3 Craigs Road Edinburgh EH12 8EH Scotland
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
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Raising The Vibes Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
853
1,137
Current assets
Inventories
328
328
Debtors
5
2,233
2,320
Cash at bank and in hand
1,498
2,583
4,059
5,231
Creditors: amounts falling due within one year
6
(4,431)
(1,564)
Net current (liabilities)/assets
(372)
3,667
Net assets
481
4,804
Capital and reserves
Profit and loss account
481
4,804
Shareholders' funds
481
4,804
For the year ending 30 November 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 7 March 2026 and were signed on its behalf by
Lara Natasha Cruz Rocha Mott Director Company Registration No. SC751601
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Raising The Vibes Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Raising The Vibes Limited is a private company, limited by shares, registered in Scotland, registration number SC751601. The registered office is 3 Craigs Road, Edinburgh, EH12 8EH, Scotland.
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 remained unchanged from the previous year, and also 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
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
1,421
At 30 November 2025
1,421
Depreciation
At 1 December 2024
284
Charge for the year
284
At 30 November 2025
568
Net book value
At 30 November 2025
853
At 30 November 2024
1,137
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,659
2,163
Accrued income and prepayments
574
157
2,233
2,320
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Raising The Vibes Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
366
322
Taxes and social security
(775)
880
Loans from directors
4,840
362
4,431
1,564
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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