VIVID MARKETING COMMUNICATIONS CONSULTANCY LIMITED


Director	CORBETT, Caroline Jane


Registered Address	3 Maxstoke Close
	Walton Cardiff
	Tewkesbury
	GL20 7RY


Registered Number	06221309 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		90		294
			90		294
Current assets
Debtors		6,875		13,200
		6,875		13,200
Creditors amounts falling due within one year	4	(4,180)		(7,035)
Net current assets (liabilities)			2,695		6,165
Total assets less current liabilities			2,785		6,459
Creditors amounts falling due after one year	5		(7,065)		(8,531)
Net assets			(4,280)		(2,072)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(4,380)		(2,172)
Shareholders' funds			(4,280)		(2,072)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 December 2025, and are signed on its behalf by:

CORBETT, Caroline Jane
Director
Registered Company No. 06221309

VIVID MARKETING COMMUNICATIONS CONSULTANCY LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	645	9,287	9,932
At 31 March 25	645	9,287	9,932
Depreciation and impairment
At 01 April 24	645	8,993	9,638
Charge for year	-	204	204
At 31 March 25	645	9,197	9,842
Net book value
At 31 March 25	-	90	90
At 31 March 24	-	294	294

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	120
Bank borrowings and overdrafts	5	1,779
Taxation and social security	4,103	5,136
Accrued liabilities and deferred income	72	-
Total	4,180	7,035

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	7,065	8,531
Total	7,065	8,531

6.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
CORBETT, Caroline Jane	9,403	0	7,163	2,240
	9,403	0	7,163	2,240