Company Registration No. 13937447 (England and Wales)
Gaia Vibrance Ltd
Unaudited accounts
for the year ended 28 February 2026
Gaia Vibrance Ltd
Unaudited accounts
Contents
Gaia Vibrance Ltd
Company Information
for the year ended 28 February 2026
Directors
Mr Charles Bishop
Ms Elise Yuill
Company Number
13937447 (England and Wales)
Registered Office
1 Levy Water, Ballard Lane
Ashburton
Newton Abbot
Devon
TQ13 7QA
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Gaia Vibrance Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
21,025
27,372
Cash at bank and in hand
2,754
322
Creditors: amounts falling due within one year
(29,390)
(23,150)
Net current liabilities
(20,226)
(22,796)
Total assets less current liabilities
799
4,576
Creditors: amounts falling due after more than one year
(400)
(2,800)
Called up share capital
10
10
Profit and loss account
389
1,766
Shareholders' funds
399
1,776
For the year ending 28 February 2026 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 13 August 2026 and were signed on its behalf by
Ms Elise Yuill
Director
Company Registration No. 13937447
Gaia Vibrance Ltd
Notes to the Accounts
for the year ended 28 February 2026
Gaia Vibrance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13937447. The registered office is 1 Levy Water, Ballard Lane, Ashburton, Newton Abbot, Devon, TQ13 7QA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
33,068
7,950
8,628
49,646
At 28 February 2026
33,729
7,950
8,628
50,307
At 1 March 2025
17,791
1,988
2,495
22,274
Charge for the year
3,984
1,491
1,533
7,008
At 28 February 2026
21,775
3,479
4,028
29,282
At 28 February 2026
11,954
4,471
4,600
21,025
At 28 February 2025
15,277
5,962
6,133
27,372
Amounts falling due within one year
Accrued income and prepayments
5,495
32
Gaia Vibrance Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,400
2,400
Loans from directors
16,372
19,774
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).