Registered number
11001151
Vibed Limited
Unaudited Filleted Accounts
31 October 2025

Vibed Limited
Registered number: | 11001151
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 44,878 |  |  | 22,977
Current assets
Stocks |  |  | 523,250 |  |  | 491,220
Debtors | 4 |  | 683 |  |  | 683
Cash at bank and in hand |  |  | 251,951 |  |  | 248,257
|  |  | 775,884 |  |  | 740,160
Creditors: amounts falling due within one year | 5 |  | (457,063) |  |  | (410,797)
Net current assets |  |  |  | 318,821 |  |  | 329,363
Total assets less current liabilities |  |  |  | 363,699 |  |  | 352,340
Provisions for liabilities |  |  |  | (9,253) |  |  | (5,744)
Net assets |  |  |  | 354,446 |  |  | 346,596
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 354,444 |  |  | 346,594
Shareholders' funds |  |  |  | 354,446 |  |  | 346,596
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P M Thacker
Director
Approved by the board on 8 April 2026

Vibed Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Going concern
| At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 15% reducing balance
| Fixtures, fittings, tools and equipment | 15% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Leased assets
| A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 November 2024 | 38,737
| Additions | 35,816
| Disposals | (12,600)
| At 31 October 2025 | 61,953
| Depreciation
| At 1 November 2024 | 15,760
| Charge for the year | 7,920
| On disposals | (6,605)
| At 31 October 2025 | 17,075
| Net book value
| At 31 October 2025 | 44,878
| At 31 October 2024 | 22,977
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 683 |  | 683
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 1,399 |  | -
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 90,000 |  | 90,000
| Taxation and social security costs | 12,785 |  | 45,896
| Other creditors | 352,879 |  | 274,901
|  |  |  |  |  | 457,063 |  | 410,797
6 | Other financial commitments | 2025 |  | 2024
£ | £
| Total future minimum payments under non-cancellable operating leases |  | 16,500 |  | 30,300
7 | Related party transactions | 2025 |  | 2024
£ | £
| Essential Clothing Company Group Limited
| Essential Clothing Company Group Limited is controlled by Mr and Mrs P M Thacker.
| Amount due to Essential Clothing Company Group Limited | 90,000 |  | 90,000
| Transactions with the directors
| At 31 October 2025 the company owed Mr and Mrs P M Thacker £287,822 (2024 : £261,009). This loan is interest free and repayable on demand.
8 | Controlling party
| The company is equally controlled by the directors.
9 | Other information
| Vibed Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 1 Bellamour Business Park
| Wolsesly Bridge
| Stafford
| Staffs
| ST17 0XJ

Vibed Limited 11001151 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts February 2026 Mr P M Thacker No description of principal activity 11001151 2023-11-01 2024-10-31 11001151 core:WithinOneYear 2024-10-31 11001151 core:ShareCapital 2024-10-31 11001151 core:RetainedEarningsAccumulatedLosses 2024-10-31 11001151 core:AllPeriods 2024-10-31 11001151 2024-11-01 2025-10-31 11001151 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11001151 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11001151 bus:Director40 2024-11-01 2025-10-31 11001151 1 2024-11-01 2025-10-31 11001151 2 2024-11-01 2025-10-31 11001151 core:PlantMachinery 2024-11-01 2025-10-31 11001151 countries:England 2024-11-01 2025-10-31 11001151 bus:FRS102 2024-11-01 2025-10-31 11001151 bus:FilletedAccounts 2024-11-01 2025-10-31 11001151 2025-10-31 11001151 core:WithinOneYear 2025-10-31 11001151 core:ShareCapital 2025-10-31 11001151 core:RetainedEarningsAccumulatedLosses 2025-10-31 11001151 core:PlantMachinery 2025-10-31 11001151 core:AllPeriods 2025-10-31 11001151 2024-10-31 11001151 core:PlantMachinery 2024-10-31 iso4217:GBP xbrli:pure