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Registered number: 03165313
Total Viva Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Total Viva Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Total Viva Ltd for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Total Viva Ltd , as a body, in accordance with the terms of our engagement letter dated 19 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Total Viva Ltd and state those matters that we have agreed to state to the director of Total Viva Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Total Viva Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Total Viva Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Total Viva Ltd . You consider that Total Viva Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Total Viva Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11th December 2025
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
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Balance Sheet
Registered number: 03165313
2025 2024
£ £
Fixed assets 391,402 391,627
Current assets 696,414 785,209
Creditors: Amounts Falling Due Within One Year (11,466 ) (3,019 )
NET CURRENT ASSETS 684,948 782,190
TOTAL ASSETS LESS CURRENT LIABILITIES 1,076,350 1,173,817
Accruals and deferred income (4,234 ) (4,593 )
NET ASSETS 1,072,116 1,169,224
CAPITAL AND RESERVES 1,072,116 1,169,224

Notes

1. General Information
Total Viva Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03165313 . The registered office is 5 Durbin Close, Honiton, Devon, EX14 2WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mrs Susan Gibbs - 33,635 (41,312 ) - (7,677 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Susan Gibbs
Director
11th December 2025
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