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Company Registration No. 13872685 (England and Wales)
Viv's Cooking Ltd Unaudited accounts for the year ended 31 January 2025
Viv's Cooking Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Viv's Cooking Ltd Company Information for the year ended 31 January 2025
Directors
Paul Kevin Fryatt Vivette Joan Fryatt
Company Number
13872685 (England and Wales)
Registered Office
Vivs 9 High Street Sandown Isle of Wight PO36 8DA England
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
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Viv's Cooking Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,057 
Current assets
Inventories
500 
Cash at bank and in hand
20,412 
20,912 
Creditors: amounts falling due within one year
(788)
Net current assets
20,124 
Total assets less current liabilities
30,181 
Creditors: amounts falling due after more than one year
(42,052)
Net liabilities
(11,871)
Capital and reserves
Called up share capital
2 
Profit and loss account
(11,873)
Shareholders' funds
(11,871)
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Vivette Joan Fryatt Director Company Registration No. 13872685
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Viv's Cooking Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Viv's Cooking Ltd is a private company, limited by shares, registered in England and Wales, registration number 13872685. The registered office is Vivs, 9 High Street, Sandown, Isle of Wight, PO36 8DA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
33.33% by straight line of cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
310 
Additions
13,328 
At 31 January 2025
13,638 
Depreciation
At 1 February 2024
78 
Charge for the year
3,503 
At 31 January 2025
3,581 
Net book value
At 31 January 2025
10,057 
5
Average number of employees
During the year the average number of employees was 2.
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