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Company Registration No. 13722968 (England and Wales)
The Dad Vibes LTD Unaudited accounts for the year ended 30 November 2025
The Dad Vibes LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Dad Vibes LTD Company Information for the year ended 30 November 2025
Directors
Thomas Piccirilli Laura Piccirilli
Company Number
13722968 (England and Wales)
Registered Office
14 CWM FAGOR ROAD DEVAUDEN CHEPSTOW NP16 6PJ WALES
Accountants
Jude Rose Accountancy 16 The Paddocks Undy Monmouthshire NP26 3TD
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The Dad Vibes LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
715
1,470
Current assets
Debtors
5
2,554
2,209
Cash at bank and in hand
1,482
2,632
4,036
4,841
Creditors: amounts falling due within one year
6
(668)
(24)
Net current assets
3,368
4,817
Net assets
4,083
6,287
Capital and reserves
Profit and loss account
4,083
6,287
Shareholders' funds
4,083
6,287
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Thomas Piccirilli Director Company Registration No. 13722968
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The Dad Vibes LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
The Dad Vibes LTD is a private company, limited by shares, registered in England and Wales, registration number 13722968. The registered office is 14 CWM FAGOR ROAD, DEVAUDEN, CHEPSTOW, NP16 6PJ, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
2,367
At 30 November 2025
2,367
Depreciation
At 1 December 2024
897
Charge for the year
755
At 30 November 2025
1,652
Net book value
At 30 November 2025
715
At 30 November 2024
1,470
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,554
2,209
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The Dad Vibes LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
668
24
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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