Vivaserve Ltd

Registered number: 07626042

	2025	2024
	£	£
Fixed assets	4,904	6,539

Current assets	9,022	21,322
Creditors: Amounts Falling Due Within One Year	(27,647 )	(6,942 )

NET CURRENT ASSETS (LIABILITIES)	(18,625 )	14,380

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,721 )	20,919

Accruals and deferred income	(186 )	(733 )

NET (LIABILITIES)/ASSETS	(13,907 )	20,186

CAPITAL AND RESERVES	(13,907 )	20,186

Notes

1. General Information

Vivaserve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07626042 . The registered office is 175 Wokingham Road, Reading, RG6 1LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Howard Brown

Director

9th September 2025