REGISTERED NUMBER: 01219892 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

VIVIEN COURT MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss K A Chislett

Dr W Forson

SECRETARY:

Miss K A Chislett

REGISTERED OFFICE:

Vivien Court

3 Havelock Road

Croydon

Surrey

CR0 6QQ

REGISTERED NUMBER:

01219892 (England and Wales)

ACCOUNTANTS:

Spain Brothers & Co

Chartered Accountants

Westgate House

87 St Dunstans Street

Canterbury

Kent

CT2 8AE

FIXED ASSETS

Tangible assets

4

1,913

1,913

CURRENT ASSETS

Debtors

5

100

100

Cash at bank

14,490

12,872

14,590

12,972

CREDITORS

Amounts falling due within one year

6

16,278

14,660

NET CURRENT LIABILITIES

(1,688

)

(1,688

)

TOTAL ASSETS LESS CURRENT LIABILITIES

225

225

CAPITAL AND RESERVES

Called up share capital

7

225

225

SHAREHOLDERS' FUNDS

225

225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th December 2025 and were signed on its behalf by:

Miss K A Chislett - Director

Dr W Forson - Director

1.	STATUTORY INFORMATION

Vivien Court Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The company's principal activities is accomodation.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.The company adopted FRS 102 section 1A "small entities"in the current year and an explanation of how transition to FRS 102 section has affected the reported financial position and performance is given in note 6.

Tangible fixed assets

Tangible fixed assets are capitalised at cost less accumulated impairment losses.

Depreciation has not been charged on the freehold interest owned by the company as, in the opinion of the directors, the recoverable amount exceeds cost.

Debtors and creditors receivable/payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

land

£

COST

At 1st April 2024

and 31st March 2025

1,913

NET BOOK VALUE

At 31st March 2025

1,913

At 31st March 2024

1,913

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

100

100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Balance of service charges levied on residents

14,490

12,872

Shareholders' loan

1,788

1,788

16,278

14,660

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

9

Ordinary A Shares

25

225

225