VIV INTERIORS LTD

Company Registration Number:
10764605 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

VIV INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VIV INTERIORS LTD

Company Information

for the Period Ended 31 May 2025




Director: Ivaylo Georgiev
Registered office: 18
Hodson Close
Harrow
England
HA2 9JX
Company Registration Number: 10764605 (England and Wales)

VIV INTERIORS LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Ivaylo Georgiev

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Ivaylo Georgiev
Status: Director

VIV INTERIORS LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,482 11,500
Cash at bank and in hand: 26,270 35,141
Total current assets: 35,752 46,641
Creditors: amounts falling due within one year: 6 ( 4,231 ) ( 6,436 )
Net current assets (liabilities): 31,521 40,205
Total assets less current liabilities: 31,521 40,205
Creditors: amounts falling due after more than one year: 7 ( 5,437 )
Total net assets (liabilities): 31,521 34,768

The notes form part of these financial statements

VIV INTERIORS LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,421 34,668
Shareholders funds: 31,521 34,768

For the year ending 31 May 2025 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.

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

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Ivaylo Georgiev
Status: Director

The notes form part of these financial statements

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 14,500 15,000

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Trade debtors 9,482 11,500
Total 9,482 11,500

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 931
Taxation and social security 2,640 5,823
Accruals and deferred income 660 613
Total 4,231 6,436

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 5,437
Total 5,437