Vida Property Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13256775

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		607		607

			607		607
CURRENT ASSETS
Debtors	5	157,963		160,469
Cash at bank and in hand		231		231

		158,194		160,700
Creditors: Amounts Falling Due Within One Year	6	(163,193 )		(164,217 )

NET CURRENT ASSETS (LIABILITIES)			(4,999 )		(3,517 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,392 )		(2,910 )

NET LIABILITIES			(4,392 )		(2,910 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(4,492 )		(3,010 )

SHAREHOLDERS' FUNDS			(4,392)		(2,910)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Heather Critchlow

Director

02/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Vida Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13256775 . The registered office is C/O Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	607

As at 31 March 2025	607

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	607

As at 1 April 2024	607

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	157,963	160,469

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	2,473	1,373
Amounts owed to group undertakings	160,720	162,844

	163,193	164,217

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 2

Page 3

Vida Property Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Related Party Transactions

Upper Boundary Ltd

Subsidiary.

£25,556 (2024: £27,368) outstanding creditor balance.

Vida Sourcing Limited

Mutual shareholder.

£3,560 (2024: £3,560) outstanding creditor balance.

CEC Property Group Ltd

Subsidiary.

£7,082 (2024: £7,082) outstanding debtor balance.

Vida Property Solutions Limited

Subsidiary.

£150,881 (2024: £159,681) outstanding debtor balance.

C & C Stays Ltd

Subsidiary.

£6 (2024: £6) outstanding creditor balance.

Brighton Road DE24 Ltd

Subsidiary.

£131,598 (2024: £131,910) outstanding creditor balance.