Registered number
SC748673
VIBE (GLASGOW) LTD
6 Littlejohn Street
Stirling
Filleted Accounts
for the year ended 31 October 2025
Gondal Yousaf & Co. Ltd
Chartered Certified Accountants
Registered Auditors
298-300 Maxwell Road
Glasgow
G41 1PJ
Ref: V038/HM

VIBE (GLASGOW) LTD
Registered number: | SC748673
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
|  |  |  | £ |  |  | £
Fixed assets
Tangible assets | 3 |  |  | 82,628 |  |  | -
Current assets
Debtors | 4 |  | 628 |  |  | -
Cash at bank and in hand |  |  | 306 |  |  | 100
|  |  | 934 |  |  | 100
Creditors: amounts falling due within one year | 5 |  | (539) |  |  | -
Net current assets |  |  |  | 395 |  |  | 100
Total assets less current liabilities |  |  |  | 83,023 |  |  | 100
Creditors: amounts falling due after more than one year | 6 |  |  | (89,639) |  |  | -
Net (liabilities)/assets |  |  |  | (6,616) |  |  | 100
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (6,716) |  |  | -
Shareholder's funds |  |  |  | (6,616) |  |  | 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Miss Sonia Cheema
Director
Approved by the board on 16 March 2026

VIBE (GLASGOW) LTD
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).
| 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 rental of real estate.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Fixture, fittings and equipment |  | Total
£ | £ | £
| Cost
| Additions | 80,940 |  | 1,875 |  | 82,815
| At 31 October 2025 | 80,940 |  | 1,875 |  | 82,815
| Depreciation
| Charge for the year | - |  | 187 |  | 187
| At 31 October 2025 | - |  | 187 |  | 187
| Net book value
| At 31 October 2025 | 80,940 |  | 1,688 |  | 82,628
4 | Debtors | 2025 |  | 2024
|  |  |  |  |  | £ | £
| Trade debtors | 628 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Other creditors | 539 |  | -
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Director's loan account | 89,639 |  | -

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