Company registration number:
15045079
The Vibe Group (Midlands) Ltd
Unaudited filleted financial statements
31 August 2025
The Vibe Group (Midlands) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Vibe Group (Midlands) Ltd
Directors and other information
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Directors |
Mr Callum Dodd |
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Mr Craig Dodd |
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Mrs Sally Dodd |
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Company number |
15045079 |
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Registered office |
The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Business address |
Unit M Wallows Industrial Estate |
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Fens Pool Avenue |
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Brierley Hill |
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Accountants |
Parkes & Co Accountants Ltd |
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The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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The Vibe Group (Midlands) Ltd
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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12,645 |
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15,806 |
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_______ |
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_______ |
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Current assets |
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6,871 |
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10,744 |
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Creditors: amounts falling due within one year |
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(
22,197) |
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(
30,893) |
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_______ |
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_______ |
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Net current liabilities |
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(
15,326) |
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(
20,149) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
2,681) |
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(
4,343) |
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Accruals and deferred income |
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(
1,026) |
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(
750) |
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_______ |
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_______ |
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Net liabilities |
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(
3,707) |
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(
5,093) |
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_______ |
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_______ |
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Capital and reserves |
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(
3,707) |
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(
5,093) |
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_______ |
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_______ |
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The Vibe Group (Midlands) Ltd
Year ended 31 August 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Callum Dodd |
- |
(
890) |
(
890) |
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Mr Craig Dodd |
(
14,386) |
4,757 |
(
9,629) |
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Mrs Sally Dodd |
(
14,386) |
4,745 |
(
9,641) |
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_______ |
_______ |
_______ |
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(
28,772) |
8,612 |
(
20,160) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Callum Dodd |
- |
- |
- |
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Mr Craig Dodd |
- |
(
14,386) |
(
14,386) |
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Mrs Sally Dodd |
- |
(
14,386) |
(
14,386) |
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_______ |
_______ |
_______ |
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- |
(
28,772) |
(
28,772) |
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_______ |
_______ |
_______ |
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For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 March 2026
, and are signed on behalf of the board by:
Mr Callum Dodd
Director
Company registration number:
15045079
The company is a private company limited by shares, registered in United Kingdom.