VIVA WHOLESALE LTD

Company Registration Number:
11568813 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VIVA WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

VIVA WHOLESALE LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,165,631 2,985,605
Total fixed assets: 3,165,631 2,985,605
Current assets
Stocks: 826,455 796,951
Debtors:   601,321 526,101
Cash at bank and in hand: 812,340 790,125
Total current assets: 2,240,116 2,113,177
Creditors: amounts falling due within one year:   (814,362) (703,112)
Net current assets (liabilities): 1,425,754 1,410,065
Total assets less current liabilities: 4,591,385 4,395,670
Total net assets (liabilities): 4,591,385 4,395,670
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,591,384 4,395,669
Shareholders funds: 4,591,385 4,395,670

The notes form part of these financial statements

VIVA WHOLESALE LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 June 2025
and signed on behalf of the board by:

Name: Gavin Powell
Status: Director

The notes form part of these financial statements

VIVA WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VIVA WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 40 35

VIVA WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 2,985,605
Additions 180,026
At 30 September 2024 3,165,631
Net book value
At 30 September 2024 3,165,631
At 30 September 2023 2,985,605