Vivid Components Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Vivid Components Limited

Balance Sheet

31 December 2024

	2024 €	2023 €
Fixed assets	38	1,369
Current assets	153,594	153,203
Prepayments and accrued income	196	353
Creditors: Amounts falling due within one year	(10,779)	(12,108)
Net current assets	143,011	141,448
Total assets less current liabilities	143,049	142,817
Accruals and deferred income	(1,467)	(2,500)
	141,582	140,317
Capital and reserves	141,582	140,317

Vivid Components Limited

Balance Sheet

31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

Going concern
In the opinion of the directors, the company has sufficient working capital within existing facilities to continue to trade for the foreseeable future, and therefore the financial statements have been prepared on a going concern basis.

2	Related party transactions

Transactions with directors

2024	At 1 January 2024 €	At 31 December 2024 €
Dr B R Napier
Formal loan agreement and interest was charged at 4% per annum until 1 June 2015 when it was reduced to 2%	1,000	1,000

2023	At 1 January 2023 €	At 31 December 2023 €
Dr B R Napier
Formal loan agreement and interest was charged at 4% per annum until 1 June 2015 when it was reduced to 2%	1,000	1,000

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Vivid Components Limited

Balance Sheet

31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

......................................... Dr B R Napier Director

Company Registration Number: 04354855

For the financial 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.