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Registered Number: 14683637
England and Wales
VIVERE MEDIA LIMITED
Dormant Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Vivere Media Limited Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Vivere Media Limited Accountants' Report For the year ended 28 February 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Vivere Media Limited for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vivere Media Limited for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Vivere Media Limited , as a body, in accordance with the terms of our engagement letter dated 18 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of Vivere Media Limited and state those matters that we have agreed to state to the Board of Directors of Vivere Media Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vivere Media Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Vivere Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vivere Media Limited . You consider that Vivere Media Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Vivere Media Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2025. .................................................... RCi Chartered Accountants & Registered Auditors 59-61 Union Street Dunstable LU6 1EX 18 February 2026 1

Vivere Media Limited Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 15,885 |  | 15,885
Cash at bank and in hand |  | 100 |  | 100
|  | 15,985 |  | 15,985
Creditors: amount falling due within one year |  | (15,327) |  | (15,127)
Net current assets |  | 658 |  | 858
Total assets less current liabilities |  | 658 |  | 858
Net assets |  | 658 |  | 858
Capital and reserves |  |  |
Called up share capital | 1 | 100 |  | 100
Profit and loss account |  | 558 |  | 758
Shareholders' funds |  | 658 |  | 858
For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 18 February 2026 and were signed on its behalf by:
------------------------------- Samad Ali Director
2

Vivere Media Limited Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Vivere Media Limited is a private company, limited by shares, registered in England and Wales, registration number 14683637, registration address 170 Westminster Way, Oxford, OX2 0LR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £100.00 each | 10,000 |  | 10,000
| 10,000 |  | 10,000
3. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
3