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Registered number: 03047304

Vivian Sram Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Geoffrey Hannam
103 Castle Street
Edgeley
Stockport
Cheshire
SK3 9AR

Vivian Sram Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Kevin Paul Smith
Vivian Carol Sram
SECRETARY
Kevin Paul Smith
REGISTERED OFFICE
103, Castle Street
Edgeley
Stockport
Cheshire
SK3 9AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03047304
ACCOUNTANTS
Geoffrey Hannam
103 Castle Street
Edgeley
Stockport
Cheshire
SK3 9AR

Vivian Sram Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vivian Sram Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets234,46647,538
CURRENT ASSETS
Debtors3868,457516,870
Cash at bank and in hand8,121,1706,184,060
8,989,6276,700,930
CREDITORS: Amounts falling due within one year4749,040836,004
NET CURRENT ASSETS8,240,5875,864,926
TOTAL ASSETS LESS CURRENT LIABILITIES8,275,0535,912,464
PROVISIONS FOR LIABILITIES AND CHARGES68,61611,884
NET ASSETS8,266,4375,900,580
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account8,266,3375,900,480
SHAREHOLDERS' FUNDS8,266,4375,900,580
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/05/2025 and signed on their behalf by
.............................
Kevin Paul Smith
Director
.............................
Vivian Sram
Director

Vivian Sram Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 33%
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. All results relate to continuing operations.
1d. Leases
For the purposes of these financial statements, a party is considered to be related to the Company if: The party has the ability, directly or indirectly, through one or more intermediaries, to control the Company or exercise significant influence over the company in making financial and operating policy decisions, or has joint control over the Company. The Company and the party are subject to common control; the party is an associate of the Company or a joint venture in which the Company is a venturer. The party is a member of key management personnel of the Company or the Company's parent, or a close family member of a party referred to earlier or is an entity under the control, joint control or significant influence of such individuals; or the party is a post-employment benefit plan which is for the benefit of employees or the Company or of any entity that is a related party of the Company. The party, or any member of a group of which it is part, provides key management personnel services to the company or its parent. Close family members of an individual are those family members who may be expected to influence, or be influenced by, that individual in their dealings with the entity.

Vivian Sram Limited

2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/2024128,761128,761
Additions15,42015,420
At 31/03/2025144,181144,181
Depreciation
At 01/04/202481,22481,224
For the year28,49128,491
At 31/03/2025109,715109,715
Net Book Amounts
At 31/03/202534,46634,466
At 31/03/202447,53747,537
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors868,457506,870
Other debtors-10,000
868,457516,870
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax420,991614,844
VAT313,612217,164
Directors current account5,880837
Accruals8,5573,159
749,040836,004
5. EMPLOYEES
20252024
No.No.
Average number of employees33

Vivian Sram Limited

6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation8,61611,884
8,61611,884
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100