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Company Registration No. 13633098 (England and Wales)
VIVE 2 LIMITED Filleted Accounts for the year ended 30 September 2025
VIVE 2 LIMITED Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VIVE 2 LIMITED Company Information for the year ended 30 September 2025
Directors
Irtaute Scerbaviciene Emilis Kasauskas
Company Number
13633098 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
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VIVE 2 LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
532,640
606,749
Tangible assets
5
733
-
533,373
606,749
Current assets
Inventories
804,352
413,337
Debtors
6
440,077
107,939
Cash at bank and in hand
61,410
59,886
1,305,839
581,162
Creditors: amounts falling due within one year
7
(532,016)
(242,739)
Net current assets
773,823
338,423
Total assets less current liabilities
1,307,196
945,172
Creditors: amounts falling due after more than one year
8
(1,326,540)
(971,477)
Net liabilities
(19,344)
(26,305)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(19,444)
(26,405)
Shareholders' funds
(19,344)
(26,305)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
Irtaute Scerbaviciene Director Company Registration No. 13633098
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VIVE 2 LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
VIVE 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13633098. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Plant & machinery
20% straight line
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VIVE 2 LIMITED Notes to the Accounts for the year ended 30 September 2025
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 October 2024
24,389
717,032
741,421
At 30 September 2025
24,389
717,032
741,421
Amortisation
At 1 October 2024
5,148
129,524
134,672
Charge for the year
2,406
71,703
74,109
At 30 September 2025
7,554
201,227
208,781
Net book value
At 30 September 2025
16,835
515,805
532,640
At 30 September 2024
19,241
587,508
606,749
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
916
At 30 September 2025
916
Depreciation
Charge for the year
183
At 30 September 2025
183
Net book value
At 30 September 2025
733
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
164,058
39,582
Trade debtors
196,132
68,357
Accrued income and prepayments
79,887
-
440,077
107,939
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
519,326
242,472
Taxes and social security
12,423
-
Loans from directors
267
267
532,016
242,739
- 6 -
VIVE 2 LIMITED Notes to the Accounts for the year ended 30 September 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,326,540
971,477
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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