Vivarc Limited

Registered number: 15265949

	30 November 2025	30 November 2024
	£	£
Fixed assets	1,281	1,352

Current assets	41,145	32,795
Prepayments and accrued income	1,495	-
Creditors: Amounts Falling Due Within One Year	(21,320 )	(20,846 )

NET CURRENT ASSETS	21,320	11,949

TOTAL ASSETS LESS CURRENT LIABILITIES	22,601	13,301

Accruals and deferred income	(580 )	(550 )

NET ASSETS	22,021	12,751

CAPITAL AND RESERVES	22,021	12,751

Notes

1. General Information

Vivarc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15265949 . The registered office is Unit 4 Hurricane Drive, Hurricane Business Park, Liverpool, Merseyside, L24 8RL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
V D Lowry	15,769	33,229	15,769	-	33,229

The above loan is unsecured, interest free and repayable on demand.

4. Off-Balance Sheet Arrangements

At 30 November 2025 the company had total commitments under non-cancellable lease arrangement on the company vehicle of £19,022.

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

V D Lowry

Director

07/05/2026