Company Registration No. 06459781 (England and Wales)
VIVA HOLIDAYS LTD
Unaudited accounts
for the year ended 31 December 2025
VIVA HOLIDAYS LTD
Unaudited accounts
Contents
VIVA HOLIDAYS LTD
Company Information
for the year ended 31 December 2025
Directors
Shubhang GUPTA
Gaurav JAURA
Company Number
06459781 (England and Wales)
Registered Office
CENTRAL HOUSE
1 BALLARDS LANE
LONDON
N3 1LQ
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
VIVA HOLIDAYS LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
921,511
918,531
Creditors: amounts falling due within one year
(988,186)
(831,658)
Net current assets
528,410
575,023
Total assets less current liabilities
528,860
575,585
Creditors: amounts falling due after more than one year
(246,949)
(300,071)
Net assets
281,911
275,514
Called up share capital
2,003
2,003
Profit and loss account
279,908
273,511
Shareholders' funds
281,911
275,514
For the year ending 31 December 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 6 March 2026 and were signed on its behalf by
Shubhang GUPTA
Director
Company Registration No. 06459781
VIVA HOLIDAYS LTD
Notes to the Accounts
for the year ended 31 December 2025
VIVA HOLIDAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 06459781. The registered office is CENTRAL HOUSE, 1 BALLARDS LANE, LONDON, N3 1LQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
4
Tangible fixed assets
Plant & machinery
VIVA HOLIDAYS LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
212,458
223,690
Other debtors
382,627
264,460
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
43,040
19,183
Trade creditors
373,384
279,673
Taxes and social security
32,186
75,654
Proposed dividends
60,000
110,000
Other creditors
465,283
304,827
Loans from directors
(53,559)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
246,949
300,071
Allotted, called up and fully paid:
2,003 Ordinary shares of £1 each
2,003
2,003
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).