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Company Registration No. 14106577 (England and Wales)
Vibrohomes Ltd Annual accounts for the year ended 31 May 2025
Vibrohomes Ltd Annual accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vibrohomes Ltd Company Information for the year ended 31 May 2025
Director
NASIR SIDDIQI
Company Number
14106577 (England and Wales)
Registered Office
Ground Floor 164 Cranbrook Road Ilford Essex IG1 4NR England
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Vibrohomes Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
62,988
78,735
Current assets
Cash at bank and in hand
500
10,974
Net current assets
500
10,974
Net assets
63,488
89,709
Capital and reserves
Profit and loss account
63,488
89,709
Shareholders' funds
63,488
89,709
For the year ending 31 May 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 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 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 31 May 2025 and were signed on its behalf by
NASIR SIDDIQI Director Company Registration No. 14106577
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Vibrohomes Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Vibrohomes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14106577. The registered office is Ground Floor, 164 Cranbrook Road, Ilford, Essex, IG1 4NR, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15
Motor vehicles
15
Fixtures & fittings
15
Computer equipment
15
Other tangible fixed assets
15
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
25,900
27,885
24,950
78,735
At 31 May 2025
25,900
27,885
24,950
78,735
Depreciation
Charge for the year
5,180
5,577
4,990
15,747
At 31 May 2025
5,180
5,577
4,990
15,747
Net book value
At 31 May 2025
20,720
22,308
19,960
62,988
At 31 May 2024
25,900
27,885
24,950
78,735
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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