VIVA RAILWAY LTD

Company Registration Number:
15416618 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 16 January 2024

End date: 31 January 2025

VIVA RAILWAY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VIVA RAILWAY LTD

Company Information

for the Period Ended 31 January 2025




Director: Anton Ilanski
Registered office: 58
Ashwood Road
Potters Bar
England
EN6 2QJ
Company Registration Number: 15416618 (England and Wales)

VIVA RAILWAY LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 10,425
Cash at bank and in hand: 391
Total current assets: 10,816
Creditors: amounts falling due within one year: 6 ( 10,687 )
Net current assets (liabilities): 129
Total assets less current liabilities: 129
Total net assets (liabilities): 129

The notes form part of these financial statements

VIVA RAILWAY LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 29
Shareholders funds: 129

For the year ending 31 January 2025 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 11 April 2025
And Signed On Behalf Of The Board By:

Name: Anton Ilanski
Status: Director

The notes form part of these financial statements

VIVA RAILWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIVA RAILWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 2

VIVA RAILWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

VIVA RAILWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends

13 months to
31 Jan 2025
£
Dividends paid 7,600

VIVA RAILWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors

13 months to
31 Jan 2025
£
Trade debtors 10,425
Total 10,425

VIVA RAILWAY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note

13 months to
31 Jan 2025
£
Trade creditors 8,417
Taxation and social security 1,790
Accruals and deferred income 480
Total 10,687