Company Registration No. 04852830 (England and Wales)
VIVAT LIMITED
Unaudited accounts
for the year ended 30 June 2025
VIVAT LIMITED
Unaudited accounts
Contents
VIVAT LIMITED
Company Information
for the year ended 30 June 2025
Director
Luis Enrique NOVELLA
Company Number
04852830 (England and Wales)
Registered Office
12 HAMMERSMITH GROVE
LONDON
W6 7AP
ENGLAND
Accountants
Arth Limited
655 Milton Keynes Business Centre
Hayley Court
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
VIVAT LIMITED
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
982
1,384
Creditors: amounts falling due within one year
(21,760)
(11,787)
Net current liabilities
(18,258)
(9,285)
Net liabilities
(18,202)
(9,210)
Called up share capital
1,000
1,000
Profit and loss account
(19,202)
(10,210)
Shareholders' funds
(18,202)
(9,210)
For the year ending 30 June 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2026 and were signed on its behalf by
Luis Enrique NOVELLA
Director
Company Registration No. 04852830
VIVAT LIMITED
Notes to the Accounts
for the year ended 30 June 2025
VIVAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04852830. The registered office is 12 HAMMERSMITH GROVE, LONDON, W6 7AP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% - SLM
Computer equipment
25% - RBM
The financial statements have been prepared on a going concern basis. The directors have considered the current financial position of the Company and projected trading performance for a period of at least twelve months from the date of approval of these financial statements.
Based on this review, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
1,502
2,275
3,777
At 30 June 2025
1,502
2,275
3,777
At 1 July 2024
1,502
2,200
3,702
Charge for the year
-
19
19
At 30 June 2025
1,502
2,219
3,721
VIVAT LIMITED
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,795
4,846
Loans from directors
15,965
5,599
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).