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Company Registration No. 13544208 (England and Wales)
ViVID Property Services Ltd Unaudited accounts for the year ended 31 August 2025
ViVID Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ViVID Property Services Ltd Company Information for the year ended 31 August 2025
Director
Gary Mark Lay
Company Number
13544208 (England and Wales)
Registered Office
18 BRAMBLE AVENUE CONNIBURROW MILTON KEYNES MK14 7AN ENGLAND
Accountants
Helen Potter 7 Wingfield Grove Middleton Milton Keynes Bucks MK10 9AU
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ViVID Property Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
240
300
Current assets
Cash at bank and in hand
2,569
2,569
Net current assets
2,569
2,569
Total assets less current liabilities
2,809
2,869
Creditors: amounts falling due after more than one year
5
570
510
Net assets
3,379
3,379
Capital and reserves
Profit and loss account
3,379
3,379
Shareholders' funds
3,379
3,379
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 May 2026 and were signed on its behalf by
Gary Mark Lay Director Company Registration No. 13544208
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ViVID Property Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ViVID Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13544208. The registered office is 18 BRAMBLE AVENUE, CONNIBURROW, MILTON KEYNES, MK14 7AN, ENGLAND.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
520
At 31 August 2025
520
Depreciation
At 1 September 2024
220
Charge for the year
60
At 31 August 2025
280
Net book value
At 31 August 2025
240
At 31 August 2024
300
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(570)
(510)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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