Northern Vibe Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12111413

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		212		212

			212		212
TOTAL ASSETS LESS CURRENT LIABILITIES			212		212

Creditors: Amounts Falling Due After More Than One Year	5		(3,004 )		(3,004 )

NET LIABILITIES			(2,792 )		(2,792 )

CAPITAL AND RESERVES
Called up share capital	6		1		-
Profit and Loss Account			(2,793 )		(2,792 )

SHAREHOLDERS' FUNDS			(2,792)		(2,792)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammad Asif Khan

Director

23/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Northern Vibe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12111413 . The registered office is 2 Hawthorn Paddock, brunton Lane, Newcastle Upon Tyne,, NE13 9NQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 August 2024	212

As at 31 July 2025	212

Net Book Value
As at 31 July 2025	212

As at 1 August 2024	212

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,004	3,004

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	-