Viabill Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02642927

Viabill Limited

Filleted Unaudited Financial Statements

30 September 2025

Viabill Limited

Financial Statements

Year ended 30 September 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Viabill Limited

Officers and Professional Advisers

The board of directors	Mr C P Churchill
	Mrs J L Churchill

Company secretary	Mrs J L Churchill

Registered office	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Accountants	CHALMERS HB LIMITED
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Viabill Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		2,804,026	2,569,926
		------------	------------

Current assets	371,076		95,564
Prepayments and accrued income	6,152		-
	---------		--------
		377,228	95,564

Creditors: amounts falling due within one year	1,685,620	1,467,134
	------------	------------
Net current liabilities	( 1,308,392)	( 1,371,570)
	------------	------------
Total assets less current liabilities	1,495,634	1,198,356
	------------	------------

Capital and reserves	1,495,634	1,198,356
	------------	------------

Notes to the financial statements

1. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the period amounted to Nil (2024: Nil)

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 May 2026 , and are signed on behalf of the board by:

Mr C P Churchill
Director

Company registration number: 02642927

The company is a private company limited by shares, registered in England and Wales.