Company registration number 15423491 (England and Wales)
Q VIBES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
Q VIBES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
Q VIBES LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
Notes
£
£
Fixed assets
Tangible assets
2
5,654
Current assets
Stocks
4,580
Debtors
100
Cash at bank and in hand
2,760
7,440
Creditors: amounts falling due within one year
(10,139)
Net current liabilities
(2,699)
Net assets
2,955
Capital and reserves
Called up share capital
100
Profit and loss reserves
2,855
Total equity
2,955
For the financial year ended 31 January 2026 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 April 2026
Janet Wright
Director
Company registration number 15423491 (England and Wales)
Q VIBES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was: 2
2026
Number
2
2
Tangible fixed assets
Plant and equipment
£
Cost
At 1 February 2025
Additions
6,895
At 31 January 2026
6,895
Depreciation and impairment
At 1 February 2025
Depreciation charged in the year
1,241
At 31 January 2026
1,241
Carrying amount
At 31 January 2026
5,654