Company Registration No. 8552228 (England and Wales)
Vibework Ltd
Unaudited accounts
for the year ended 31 March 2026
Vibework Ltd
Unaudited accounts
Contents
Vibework Ltd
Company Information
for the year ended 31 March 2026
Company Number
8552228 (England and Wales)
Registered Office
26-28 Mount Row
London
W1K 3SQ
Accountants
Proacc Consulting Ltd
3rd Floor, 86-90 Paul Street
London
EC2A 4NE
Vibework Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
52,060
306,430
Creditors: amounts falling due within one year
(100,218)
(211,880)
Net current assets
8
118,400
Called up share capital
8
8
Profit and loss account
-
118,392
Shareholders' funds
8
118,400
For the year ending 31 March 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 30 October 2026 and were signed on its behalf by
Athar Naseer
Director
Company Registration No. 8552228
Vibework Ltd
Notes to the Accounts
for the year ended 31 March 2026
Vibework Ltd is a private company, limited by shares, registered in England and Wales, registration number 8552228. The registered office is 26-28 Mount Row, London , W1K 3SQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
17,554
23,850
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
86,116
123,507
Loan from directors is interest free, with no repayment terms agreed.
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8
8
Vibework Ltd
Notes to the Accounts
for the year ended 31 March 2026
7
Transactions with related parties
Debtors include directors loan of £30,612 (2025: 0). Loan is interest bearing with no repayment terms agreed
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).