Company No: 04041538 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		31.07.2025		31.07.2024
		£		£
Fixed assets		2,361		4,177
Current assets		387,275		216,565
Prepayments and accrued income		1,258		1,258
Creditors: amounts falling due within one year		( 96,172)		( 81,711)
Net current assets		292,361		136,112
Total assets less current liabilities		294,722		140,289
Accruals and deferred income		( 3,140)		( 3,050)
Net assets		291,582		137,239
Capital and reserves		291,582		137,239

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of VIVIEN GREENOCK LIMITED (registered number: 04041538) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Countess Cathcart Director

26 August 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04041538). The address of its registered office is C/O Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, NR1 1RE, United Kingdom.

2. Employees

	31.07.2025		31.07.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3