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Company registration number: 07345645
Viper Performance Hoses Ltd
Unaudited filleted financial statements
31 December 2024
Viper Performance Hoses Ltd
Contents
Statement of financial position and notes to the financial statements
Viper Performance Hoses Ltd
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 218,661 134,412
_______ _______
Current assets 881,793 704,026
Prepayments and accrued income 9,535 6,906
_______ _______
891,328 710,932
Creditors: amounts falling due within one year ( 123,171) ( 27,039)
_______ _______
Net current assets 768,157 683,893
_______ _______
Total assets less current liabilities 986,818 818,305
Creditors: amounts falling due after more than one year ( 87,015) ( 148,502)
Provisions for liabilities ( 13,590) ( 13,590)
_______ _______
Net assets 886,213 656,213
_______ _______
Capital and reserves 886,213 656,213
_______ _______
Viper Performance Hoses Ltd
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Daniel Momcilovic ( 71) ( 674) ( 745)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Daniel Momcilovic ( 15,652) 15,581 ( 71)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr Daniel Momcilovic
Director
Company registration number: 07345645
The company is a private company limited by shares, registered in England. The address of the registered office is Viper Performance Hoses Ltd , Unit 2, Hortonwood 32, Hortonwood Industrial Estate, Telford, Shropshire, TF1 7EU.