Company registration number 04881483 (England and Wales)
VIXEN HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
VIXEN HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
VIXEN HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
844,776
860,187
Investments
4
2,400
2,400
847,176
862,587
Current assets
Debtors
5
35,862
32,414
Cash at bank and in hand
702
801
36,564
33,215
Creditors: amounts falling due within one year
6
(13,050)
(9,602)
Net current assets
23,514
23,613
Net assets
870,690
886,200
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss reserves
868,690
884,200
Total equity
870,690
886,200
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on .........................
2025-03-31
..............................................
Mr J Wood
Director
Company registration number 04881483 (England and Wales)
VIXEN HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 and 31 March 2025
1,058,834
Depreciation and impairment
At 1 April 2024
198,647
Depreciation charged in the year
15,411
At 31 March 2025
214,058
Carrying amount
At 31 March 2025
844,776
At 31 March 2024
860,187
4
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
2,400
2,400
VIXEN HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
35,862
32,414
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
13,050
9,602