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Registered Number: 12977851
England and Wales

 

 

 

JOB VIBE LTD



Report of the Directors and Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

JOB VIBE LTD
Contents Page
For the year ended 31 October 2025
Directors Phillip BIRCH
Mahmood HASSAN
Registered Number 12977851
Registered Office OFFICE 1, IZABELLA HOUSE OFFICE 1, IZABELLA HOUSE
24-26 REGENT PLACE BIRMINGHAM
B1 3NJ
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Directors
The directors who served the company throughout the year were as follows:
Phillip BIRCH
Mahmood HASSAN
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Phillip BIRCH
Director

Date approved: 14 July 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

31 October 2025



....................................................



14 July 2026
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 223,858    13,423 
Cost of sales (109,840)   (1,697)
Gross profit 114,018    11,726 
Selling and distribution costs (7,196)   0 
Administrative expenses (93,773)   (9,742)
Other operating expenses (12,502)   (964)
Operating profit 547    1,020 
Profit/(Loss) on ordinary activities before taxation 547    1,020 
Tax on profit on ordinary activities 3 (104)   (194)
Profit/(Loss) for the financial year 443    826 
 
4
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 4 113,173    3,138 
Cash at bank and in hand 1    2,097 
113,174    5,235 
Creditors: amount falling due within one year 5 (112,205)   (4,309)
Net current assets 969    926 
 
Total assets less current liabilities 969    926 
Net assets 969    926 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 6 869    826 
Shareholders' funds 969    926 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 14 July 2026 and were signed on its behalf by:


-------------------------------
Phillip BIRCH
Director
5
General Information
JOB VIBE LTD is a private company, limited by shares, registered in England and Wales, registration number 12977851, registration address OFFICE 1, IZABELLA HOUSE OFFICE 1, IZABELLA HOUSE, 24-26 REGENT PLACE BIRMINGHAM, B1 3NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tax on profit on ordinary activities

2025
£		   2024
£
UK Corporation Tax 104    194 
104    194 

4.

Debtors: amounts falling due within one year

2025
£		   2024
£
VAT 19,730    3,138 
19,730    3,138 

4.

Debtors: amounts falling due after one year

2025
£		   2024
£
Other Debtors 93,443    0 
93,443    0 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Bank Loans & Overdrafts 3,940    3,940 
Corporation Tax 104    194 
Accrued Expenses 280    120 
Other Creditors 0    0 
Directors' Current Accounts 107,881    55 
112,205    4,309 

6.

Profit and loss account

  2025
£
Balance at 01 November 2024 826 
Profit for the year 443 
Equity Dividends Paid (400)
Balance at 31 October 2025 869 

6
  2025
£		   2024
£
Turnover          
Sales   223,858      13,423 
  223,858      13,423 
Cost of sales          
Purchases 74,230      474 
Other Direct Costs 35,610      1,223 
  (109,840)     (1,697)
Gross profit   114,018      11,726 
Selling and distribution costs          
Advertising 7,196      0 
  (7,196)     0 
Administrative expenses          
Wages & Salaries 2,550      4,238 
Accountancy Fees 3,507      120 
Legal and Professional Fees (Allowable) 34      20 
Rates & Water 38      8 
Light, Heat & Power 1,345      0 
IT Software and Consumables 13,876      945 
General Travel Expenses 39,373      1,892 
Motor Vehicle Expenses 22,004      940 
Bank Charges 230      98 
Subscription 1,300      288 
Entertainment 2,496      578 
General Insurance 172      0 
Stationery & Postage 4,427      118 
Telephone, Fax & Internet 1,340      329 
Sundry Expenses 882      168 
Donations 199      0 
  (93,773)     (9,742)
Other operating expenses          
Repairs & Maintenance 12,502      964 
  (12,502)     (964)
Operating profit   547      1,020 
Profit/(Loss) on ordinary activities before taxation   547      1,020 
Tax on profit on ordinary activities          
UK Corporation Tax 104      194 
  (104)     (194)
Profit/(Loss) for the financial year   443      826 
 
7