VYBE_RESOURCE_GROUP_LIMIT

VYBE RESOURCE GROUP LIMITED

Directors' Report

For the year ended 31 October 2025

The directors present their report and the unaudited financial statements for the company for the year ended 31 October 2025.

Statement of Directors' Responsibilities

The Directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.

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, comprising FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland”, 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 of 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;

state whether applicable United Kingdom Accounting Standards, comprising FRS 102, have been followed, subject to any material departures disclosed and explained in the financial statements;

make judgments and accounting estimates that are reasonable and prudent;

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. They 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.

Principal activities

The principal activity was that of the provision of staff recruitment consultancy services. The company ceased trading on 1 September 2023 and is now dormant.

VYBE RESOURCE GROUP LIMITED

Directors' Report

For the year ended 31 October 2025 (continued)

The directors and their interests in the shares of the company

The directors who served during the year together with their beneficial interests in the shares of the company was as follows:

Ordinary Shares of £1 each

31 October 2025 & 2024

Mr Ben Davies

Small Company Provisions

In preparing this report the Directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

By Order of the Board

Mr Ben Davies

Director

27 July 2026

VYBE RESOURCE GROUP LIMITED

BALANCE SHEET as at 31 October 2025

2025

2024

Notes

CALLED UP SHARE CAPITAL NOT PAID

100

CURRENT ASSETS

Debtors

18,961

CREDITORS: Amounts falling due within one year

(2,860)

NET CURRENT ASSETS

16,101

TOTAL ASSETS LESS CURRENT LIABILITIES

16,201

CREDITORS: falling due after one year

(16,004)

NET ASSETS

197

CAPITAL AND RESERVES

Called-up equity share capital

100

Profit and loss account

SHAREHOLDERS FUNDS

197

For the year ended 31 October 2025, the Company was entitled to the exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the Company to obtain an audit of its accounts for the year in accordance with section 476 of the Act.

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 in accordance with the special provisions of the small companies' regime of the Companies Act 2006.

As permitted by s444(5A) of the Companies Act 2006 the directors have not delivered to the registrar a copy of the company's Profit and Loss Account.

VYBE RESOURCE GROUP LIMITED

BALANCE SHEET as at 31 October 2025 (continued)

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 July 2026.

Mr Ben Davies

Director

The notes on pages 8 and 9 form part of these financial statements.

VYBE RESOURCE GROUP LIMITED

Notes to the Financial Statements

for the year ended 31 October 2025

General Information

The company is a private company limited by shares and is incorporated and domiciled in England. The address of its registered office is 6 Sandringham Way, Brierley Hill, West Midlands DY5 3JR.

The financial statements of VYBE Resource Group Limited have been prepared in compliance with United Kingdom Accounting Standards, including Section 1A Small Entities of Financial Reporting Standard 102. “The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland” (“FRS 102”) and the Companies Act 2006.

The company ceased trading on 1 September 2023 and has remained dormant throughout the financial year. The company has not prepared a profit and loss account, as there was no revenue or expenditure in the year. .

Accounting Policies

Basis of preparation of financial statements

As the company has ceased to trade in the year the financial statements have not been prepared on the going concern basis, as this is no longer appropriate. The financial statements have been prepared under the historical cost convention.

Debtors

2025

2024

Director's current account

18,961

Creditors: amounts falling due within one year.

2025

2024

Bank loan

2,631

Bank overdraft

229

2,860

VYBE RESOURCE GROUP LIMITED

Notes to the Financial Statements

for the year ended 31 October 2025 (continued)

Creditors: falling due after one year

2025

2024

Bank loan

16,004

Share Capital

2025 & 2024

Authorised

100 Ordinary Equity shares of £1 each

Allotted, called up and unpaid

100 Ordinary Equity Shares of £1 each

100

Related Party Transactions

The Company is under the control of Mr Ben Davies who owns 70% of the equity share capital.