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Registered number: 09383123
Vivid Homes Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Newtons Accountants Limited
Chartered Certified Accountants
470 Hucknall Road
Nottingham
Nottinghamshire
NG5 1FX
Vivid Homes Limited
Contents
Contents

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

Page 1
Vivid Homes Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 09383123

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks |  | 176,074 |  | 154,267 |
Debtors |  | 100 |  | 100 |
|  | 176,174 |  | 154,367 |
Creditors: Amounts Falling Due Within One Year |  | (1,318 ) |  | (2,628 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 174,856 |  | 151,739
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 174,856 |  | 151,739
Creditors: Amounts Falling Due After More Than One Year |  |  | (347,096 ) |  | (306,669 )
NET LIABILITIES |  |  | (172,240 ) |  | (154,930 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (172,340 ) |  | (155,030 )
SHAREHOLDERS' FUNDS |  |  | (172,240) |  | (154,930)

Page 1
Page 2
Vivid Homes Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
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 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.
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Peter Johal Director
15/01/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Vivid Homes Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Vivid Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09383123 . The registered office is 172a/B Bramcote Lane, Wollaton, Nottingham, NG8 2QP.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Secured Creditors
Of the creditors the following amounts are secured.

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 155,000 |  | 155,000

5. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

6. Related Party Transactions
During the period the company had a loan from a related party company under common control. The opening balance owed to the related party was £151,669 and during the year further amounts of £40,427 were paid on behalf of Vivid Homes by the related party. The closing balance of £192,096 owed to the related party is included in creditors due payable after one year.
No interest is charged on the loan and, whilst there are no repayment terms, the balance is considered payable after one year.
Page 3