FreeAgent 9682cf22db00d76bc50d3076958d9f0ee05a374a false No description of principal activity 01 January 2025 30 June 2026 SC5295242025-01-012026-06-30 SC529524uk-bus:Director12025-01-012026-06-30 SC529524uk-bus:AuditExempt-NoAccountantsReport2025-01-012026-06-30 SC529524uk-bus:Micro-entities2025-01-012026-06-30 SC529524uk-bus:FullAccounts2025-01-012026-06-30 SC529524uk-bus:PrivateLimitedCompanyLtd2025-01-012026-06-30 SC529524uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2025-01-012026-06-30 SC5295242025-01-01 SC5295242026-06-30 SC529524uk-core:CurrentFinancialInstruments2026-06-30 SC529524uk-core:Non-currentFinancialInstruments2026-06-30 SC5295242024-01-012024-12-31 SC5295242024-12-31 SC529524uk-core:CurrentFinancialInstruments2024-12-31 SC529524uk-core:Non-currentFinancialInstruments2024-12-31 iso4217:GBP xbrli:pure

VESTIBULUM LIMITED

Unaudited financial statements for the period from 01 January 2025 to 30 June 2026


Company information

VESTIBULUM LIMITED is a private company limited by shares, registered in Scotland, registered number SC529524.

The company's registered office is: 34 Larchfield Avenue, Newton Mearns, Glasgow, East Renfrewshire, G77 5QN, United Kingdom.

Balance Sheet

as at 30 June 2026

18 months to
30 Jun 26
2024
£ £
Fixed assets 10,770.35 0.00
Current assets 2,493.66 1,811.22
Creditors: amounts falling due within one year (44,408.31) (3,454.35)
Net current assets / (liabilities) (41,914.65) (1,643.13)
Total assets less current liabilities (31,144.30) (1,643.13)
Net assets (31,144.30) (1,643.13)
Capital and reserves (31,144.30) (1,643.13)

For the period from 01 January 2025 to 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Patrick Kennedy
02 October 2026

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1 (2024: 0).

  2. Capital Commitments Note

    The company had no capital commitments at the balance sheet date.

  3. Contingent Liabilities Note

    The company had no contingent liabilities at the balance sheet date.

  4. Director Advances Credits Note

    During the period the director advanced funds to the company. The balance outstanding at the year end was £44,193. The loan is unsecured, interest‑free and repayable on demand.

  5. Director Guarantees Note

    The director has provided personal guarantees in respect of certain franchise‑related obligations and supplier agreements. No liability has been recognised as the company expects to meet all obligations in the normal course of business.

  6. Financial Commitments Note

    The company has ongoing financial commitments under its franchise agreement, including monthly royalty fees and some service charges payable immediately and others once trading commences.