Company Registration No. 11515125 (England and Wales)
Vibrant Group Yorkshire Ltd
Unaudited accounts
for the year ended 31 August 2025
Vibrant Group Yorkshire Ltd
Unaudited accounts
Contents
Vibrant Group Yorkshire Ltd
Company Information
for the year ended 31 August 2025
Director
Mohammed Attiq Shafiq
Company Number
11515125 (England and Wales)
Registered Office
2 Infirmary Street
Leeds
West Yorkshire
LS1 2JP
England
Accountants
Nams Accountants Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Vibrant Group Yorkshire Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
300,396
238,833
Cash at bank and in hand
111,472
177,337
Creditors: amounts falling due within one year
(172,820)
(81,434)
Net current (liabilities)/assets
(41,348)
155,403
Net assets
259,048
394,236
Called up share capital
1
1
Profit and loss account
259,047
394,235
Shareholders' funds
259,048
394,236
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
Mohammed Attiq Shafiq
Director
Company Registration No. 11515125
Vibrant Group Yorkshire Ltd
Notes to the Accounts
for the year ended 31 August 2025
Vibrant Group Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11515125. The registered office is 2 Infirmary Street, Leeds, West Yorkshire, LS1 2JP, England.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
283,571
28,300
311,871
Additions
136,662
-
136,662
At 31 August 2025
420,233
28,300
448,533
At 1 September 2024
60,473
12,565
73,038
Charge for the year
71,952
3,147
75,099
At 31 August 2025
132,425
15,712
148,137
At 31 August 2025
287,808
12,588
300,396
At 31 August 2024
223,098
15,735
238,833
Amounts falling due within one year
Other debtors
20,000
59,500
Vibrant Group Yorkshire Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,333
18,333
Taxes and social security
105,637
55,101
Other creditors
6,100
8,000
Loans from directors
52,750
-
7
Average number of employees
During the year the average number of employees was 54 (2024: 0).