Company Registration No. 09753172 (England and Wales)
Vivma Limited
Unaudited accounts
for the year ended 29 August 2025
Vivma Limited
Unaudited accounts
Contents
Vivma Limited
Company Information
for the year ended 29 August 2025
Directors
Mark Anthony Barrow
Daniel Brian Jones
Company Number
09753172 (England and Wales)
Registered Office
318 Stratford Road
Shirley
Solihull
West Midlands
B90 3DN
England
Accountants
Perfect Balance Accounting Ltd
318 Stratford Road
Shirley
Solihull
West Midlands
B90 3DN
Vivma Limited
Statement of financial position
as at 29 August 2025
Investment property
317,817
317,817
Cash at bank and in hand
10,414
13,657
Creditors: amounts falling due within one year
(383)
(2,332)
Net current assets
11,289
12,578
Total assets less current liabilities
329,106
330,395
Creditors: amounts falling due after more than one year
(308,228)
(308,254)
Provisions for liabilities
Deferred tax
(1,209)
(1,209)
Called up share capital
100
100
Fair value reserve
5,153
5,153
Profit and loss account
14,416
15,679
Shareholders' funds
19,669
20,932
For the year ending 29 August 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 29 May 2026 and were signed on its behalf by
Mark Anthony Barrow
Director
Company Registration No. 09753172
Vivma Limited
Notes to the Accounts
for the year ended 29 August 2025
Vivma Limited is a private company, limited by shares, registered in England and Wales, registration number 09753172. The registered office is 318 Stratford Road, Shirley, Solihull, West Midlands, B90 3DN, 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.
These financial statements for the year ended 29 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Fair value at 30 August 2024
317,817
Amounts falling due within one year
Accrued income and prepayments
1,258
1,253
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(211)
1,482
Vivma Limited
Notes to the Accounts
for the year ended 29 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
225,379
225,405
Other creditors
10,700
10,700
Loans from directors
72,149
72,149
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).