Vivid Homes Limited

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

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)

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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.

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)

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.

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