REGISTERED NUMBER: 05019519 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 1 FEBRUARY 2025 TO 31 AUGUST 2025

FOR

VIVIENNE MILBURN LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Vivienne Mary Milburn

REGISTERED OFFICE:

88 Malthouse Lane

Ashover

Chesterfield

S45 0BU

REGISTERED NUMBER:

05019519 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

16 Omega Business Village

Thurston Road

Northallerton

North Yorkshire

DL6 2NJ

FIXED ASSETS

-

765

CURRENT ASSETS

9,089

4,790

CREDITORS

Amounts falling due within one year

(7,589

)

(3,100

)

NET CURRENT ASSETS

1,500

1,690

TOTAL ASSETS LESS CURRENT LIABILITIES

1,500

2,455

ACCRUALS AND DEFERRED INCOME

(1,400

)

(2,250

)

NET ASSETS

100

205

CAPITAL AND RESERVES

100

205

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the director totalling £19,214, (2025: £44,793). These were interest free and repayable on demand.

The company received repayments totalling £13,391 (2025: £41,024).

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

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

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

Vivienne Mary Milburn - Director