VIEWMAN INVESTMENTS LIMITED

Company Registration Number:
02420071 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VIEWMAN INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VIEWMAN INVESTMENTS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: J Barnard
Secretary: A Barnard
Registered office: Brelston Court
Marstow
Ross On Wye
Herefordshire
HR9 6HF
Company Registration Number: 02420071 (England and Wales)

VIEWMAN INVESTMENTS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 41,252 444
Total fixed assets: 41,252 444
Current assets
Debtors: 5 2,638 2,324
Cash at bank and in hand: 334 285
Total current assets: 2,972 2,609
Creditors: amounts falling due within one year: 6 ( 9,232 ) ( 2,603 )
Net current assets (liabilities): ( 6,260 ) 6
Total assets less current liabilities: 34,992 450
Creditors: amounts falling due after more than one year: 7 ( 31,507 )
Total net assets (liabilities): 3,485 450

The notes form part of these financial statements

VIEWMAN INVESTMENTS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,483 448
Shareholders funds: 3,485 450

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: J Barnard
Status: Director

The notes form part of these financial statements

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements are prepared under the historical cost convention and the results of the company's operations are as indicated in the director's report , all of which are continuing.

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 October 2023 666 - 666
Additions 1,545 40,400 41,945
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 2,211 40,400 42,611
Depreciation
At 01 October 2023 222 - 222
Charge for year 737 400 1,137
On disposals - - -
Other adjustments - - -
At 30 September 2024 959 400 1,359
Net book value
At 30 September 2024 1,252 40,000 41,252
At 30 September 2023 444 - 444

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,000 2,000
Prepayments and accrued income 167 127
Other debtors 471 197
Total 2,638 2,324

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 3,570 566
Taxation and social security 95 1,287
Accruals and deferred income 510 750
Other creditors 5,057
Total 9,232 2,603

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 31,507
Total 31,507