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Company Registration No. 12753695 (England and Wales)
VIBRAS CREATIVE STUDIO LTD Unaudited accounts for the year ended 31 July 2025
VIBRAS CREATIVE STUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIBRAS CREATIVE STUDIO LTD Company Information for the year ended 31 July 2025
Director
Emily Joanna Ospina Ruiz
Company Number
12753695 (England and Wales)
Registered Office
7 BOWERMAN AVENUE LONDON SE14 6JG ENGLAND
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VIBRAS CREATIVE STUDIO LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1)
(1)
Current assets
Debtors
5
2,200
-
Cash at bank and in hand
394
37,718
2,594
37,718
Creditors: amounts falling due within one year
6
(2,554)
(16,387)
Net current assets
40
21,331
Net assets
39
21,330
Capital and reserves
Called up share capital
1
1
Profit and loss account
38
21,329
Shareholders' funds
39
21,330
For the year ending 31 July 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 20 October 2025 and were signed on its behalf by
Emily Joanna Ospina Ruiz Director Company Registration No. 12753695
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VIBRAS CREATIVE STUDIO LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
VIBRAS CREATIVE STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12753695. The registered office is 7 BOWERMAN AVENUE, LONDON, SE14 6JG, 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 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:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,343
At 31 July 2025
1,343
Depreciation
At 1 August 2024
1,344
At 31 July 2025
1,344
Net book value
At 31 July 2025
(1)
At 31 July 2024
(1)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,200
-
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VIBRAS CREATIVE STUDIO LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,173
3,037
Taxes and social security
1,381
13,350
2,554
16,387
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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