Company Registration No. 09940762 (England and Wales)
Vibrant Business Services Ltd
Unaudited accounts
for the year ended 31 January 2026
Vibrant Business Services Ltd
Company Information
for the year ended 31 January 2026
Director
Hafiz Tariq MEHMOOD
Company Number
09940762 (England and Wales)
Registered Office
PO Box 4385, 09940762
COMPANIES HOUSE DEFAULT ADDRESS
Cardiff
CF14 8LH
Wales
Vibrant Business Services Ltd
Statement of financial position
as at 31 January 2026
Called up share capital not paid
10
10
Cash at bank and in hand
-
265
Creditors: amounts falling due within one year
(2,376)
(4,215)
Net current assets
31,052
23,172
Total assets less current liabilities
31,484
23,745
Creditors: amounts falling due after more than one year
(29,526)
(36,923)
Net assets/(liabilities)
1,958
(13,178)
Called up share capital
10
10
Profit and loss account
1,948
(13,188)
Shareholders' funds
1,958
(13,178)
For the year ending 31 January 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 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 27 October 2026 and were signed on its behalf by
Hafiz Tariq MEHMOOD
Director
Company Registration No. 09940762
Vibrant Business Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Vibrant Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09940762. The registered office is PO Box 4385, 09940762, COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH, Wales.
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 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:
Motor vehicles
25% Straightline
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
33,428
27,122
Vibrant Business Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,919
-
Taxes and social security
457
2,548
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 1 (2025: 1).