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Registered Number: 14012061
England and Wales

 

 

 

THE VIBE DANCE & FITNESS STUDIO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Directors Amy Adams
Mark Adams
Registered Number 14012061
Registered Office 27 SCAMPSTON DRIVE
EAST ARDSLEY WAKEFIELD
WF3 2FN
Accountants Business Works UK Ltd
Provided by: Accountants Advisory Group Ltd
4 Lidgett Lane, Garforth
Leeds
LS25 1EQ
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Intangible fixed assets 27,025    31,529 
Tangible fixed assets 2,504    2,859 
29,529    34,388 
Current assets      
Debtors 584    404 
Cash at bank and in hand 9,484    6,025 
10,068    6,429 
Creditors: amount falling due within one year (5,655)   (8,589)
Net current assets 4,413    (2,160)
 
Total assets less current liabilities 33,942    32,228 
Creditors: amount falling due after more than one year (45,000)   (43,500)
Net assets (11,058)   (11,272)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (11,158)   (11,372)
Shareholders' funds (11,058)   (11,272)
 


For the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 October 2026 and were signed on its behalf by:


-------------------------------
Amy Adams
Director
2
General Information
THE VIBE DANCE & FITNESS STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 14012061, registration address 27 SCAMPSTON DRIVE, EAST ARDSLEY WAKEFIELD, WF3 2FN.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2025 : 2).
3