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| Registered number
| 06483817

| Vivo Casa Limited |
| Unaudited Accounts |
| for the year ended |
| 28 February 2025 |

Vivo Casa Limited Balance Sheet as at 28 February 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 6,619 |  | 8,825
|  |  | 6,619 |  | 8,825
Current assets |  |  |  |  |
Stocks |  | 79,023 |  | 129,023 |
Debtors |  | 0 |  | 3,011 |
Cash at bank and in hand |  | 138,962 |  | 74,843 |
|  | 217,985 |  | 206,877 |
Creditors: amounts falling due within one year | 4 | (87,688) |  | (62,486) |
Net current assets / (liabilities) |  |  | 130,297 |  | 144,391
Total assets less current liabilities |  |  | 136,916 |  | 153,216
Creditors: amounts falling due after more than one year |  |  | (990) |  | (15,480)
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (4,731) |  | (4,287)
Total net assets (liabilities) |  |  | 131,195 |  | 133,449
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 1 |  | 1
Profit and loss account |  |  | 131,194 |  | 133,448
Shareholders' funds |  |  | 131,195 |  | 133,449

Vivo Casa Limited
Balance Sheet
as at 28 February 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 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.

Signed on behalf of the board of directors

...............................

Ms N Adam

Director

Approved by the board on 10 November 2025

Company Number: 06483817 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

16 And 17, Dollywagon Way South Rings
Bamber Bridge
Preston
PR5 6EW
England

Vivo Casa Limited
Notes to the Accounts
for the year ended 28 February 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance

| Stocks
--- | ---
| Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 1

3. | Tangible fixed assets
--- | ---
|  | Computer equipment |  | Fixtures & Fittings |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 1 March 2024 | 14,020 |  | 31,562 |  | 45,582
| At 28 February 2025 | 14,020 |  | 31,562 |  | 45,582
| Depreciation |  |  |
| At 1 March 2024 | 11,607 |  | 25,150 |  | 36,757
| Charge for the period | 603 |  | 1,603 |  | 2,206
| At 28 February 2025 | 12,210 |  | 26,753 |  | 38,963
| Net book value |  |  |
| At 28 February 2025 | 1,810 |  | 4,809 |  | 6,619
| At 29 February 2024 | 2,413 |  | 6,412 |  | 8,825

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Bank Loans & Overdrafts | 14,740 |  | 14,740
| Trade creditors | 0 |  | 55
| Taxation & social security | 39,580 |  | 21,020
| Other creditors | 33,368 |  | 26,671
|  | 87,688 |  | 62,486

5. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 1 (2024: 1) Ordinary shares of £1.00 each | 1 |  | 1
|  | 1 |  | 1