1 March 2024 false No description of principal activity Taxfiler 2024.6 13917410 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13917410 2024-02-29 13917410 2024-03-01 2025-02-28 13917410 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13917410 business:FilletedAccounts 2024-03-01 2025-02-28 13917410 2025-02-28 13917410 business:Director1 2024-03-01 2025-02-28 13917410 2024-02-29 13917410 core:WithinOneYear 2025-02-28 13917410 core:WithinOneYear 2024-02-29 13917410 core:AfterOneYear 2025-02-28 13917410 core:AfterOneYear 2024-02-29 13917410 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13917410 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13917410 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13917410 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13917410 core:PreviouslyStatedAmount 2025-02-28 13917410 core:PreviouslyStatedAmount 2024-02-29 13917410 business:SmallEntities 2024-03-01 2025-02-28 13917410 countries:EnglandWales 2024-03-01 2025-02-28 13917410 core:LandBuildings 2024-02-29 13917410 core:LandBuildings 2025-02-28 13917410 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13917410 (England and Wales)
Viewlake Limited Unaudited accounts for the year ended 28 February 2025
Viewlake Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Viewlake Limited Company Information for the year ended 28 February 2025
Director
MADOVI, Tapiwa Kudzai
Company Number
13917410 (England and Wales)
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
- 3 -
Viewlake Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
350,000
350,000
Current assets
Cash at bank and in hand
-
277
Creditors: amounts falling due within one year
5
(91,167)
(45,469)
Net current liabilities
(91,167)
(45,192)
Total assets less current liabilities
258,833
304,808
Creditors: amounts falling due after more than one year
6
14,900
-
Net assets
273,733
304,808
Capital and reserves
Called up share capital
100
100
Profit and loss account
273,633
304,708
Shareholders' funds
273,733
304,808
For the year ending 28 February 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 12 December 2025 and were signed on its behalf by
MADOVI, Tapiwa Kudzai Director Company Registration No. 13917410
- 4 -
Viewlake Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Viewlake Limited is a private company, limited by shares, registered in England and Wales, registration number 13917410.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
350,000
At 28 February 2025
350,000
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
350,000
At 29 February 2024
350,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
38,137
17,600
Loans from directors
52,430
27,869
Accruals
600
-
91,167
45,469
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
(14,900)
-
- 5 -
Viewlake Limited Notes to the Accounts for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -