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# VIDA ENTERPRISES LIMITED

## Company Registration Number:
06934396 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# VIDA ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# VIDA ENTERPRISES LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Linda Kluk
|  | Richard Kluk
Secretary: |  | Linda Kluk
Registered office: |  | Ground Floor, Unit 9 Shakespeare Industrial Estate Shakespeare Street Watford Hertfordshire England WD24 5RR
Company Registration Number: |  | 06934396 (England and Wales)

# VIDA ENTERPRISES LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Facilitate and administer an auction house trading as Bushey Auctions

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Linda Kluk
Richard Kluk

Secretary
Linda Kluk

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Linda Kluk
Status: Director

Name: Richard Kluk
Status: Director

# VIDA ENTERPRISES LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 135,537 | 117,913
Cost of Materials | ( 27,950 ) | ( 28,698 )
Staff Costs | ( 18,200 ) | ( 17,200 )
Depreciation and Writeoffs | ( 6,577 ) | ( 6,793 )
Other charges | ( 75,503 ) | ( 71,665 )
Tax on Profit | ( 1,790 ) | -
Profit or (Loss) for Period | 5,517 | ( 6,443 )

# VIDA ENTERPRISES LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 4,819 | 9,636
Current assets: | 66,959 | 70,387
Creditors: amounts falling due within one year: | ( 46,581 ) | ( 56,201 )
Net current assets (liabilities): | 20,378 | 14,186
Total assets less current liabilities: | 25,197 | 23,822
Creditors: amounts falling due after more than one year: | ( 34,084 ) | ( 37,227 )
Total net assets (liabilities): | ( 8,887 ) | ( 13,405 )
Capital and reserves: | ( 8,887 ) | ( 13,405 )

# VIDA ENTERPRISES LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Linda Kluk
Status: Director

Name: Richard Kluk
Status: Director

The notes form part of these financial statements

# VIDA ENTERPRISES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# VIDA ENTERPRISES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No