Viggo Venn in Vest Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15060475

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,750		18,503

			1,750		18,503
CURRENT ASSETS
Cash at bank and in hand		258		77,675

		258		77,675
Creditors: Amounts Falling Due Within One Year	5	(4,689 )		(78,117 )

NET CURRENT ASSETS (LIABILITIES)			(4,431 )		(442 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,681 )		18,061

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(3,516 )

NET (LIABILITIES)/ASSETS			(2,681 )		14,545

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(2,691 )		14,535

SHAREHOLDERS' FUNDS			(2,681)		14,545

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Viggo Venn in Vest Limited

Balance Sheet (continued)

As At 31 December 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Morten Urdal Bakke

Director

5th June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Viggo Venn in Vest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15060475 . The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The going concern basis is not appropriate as the company has ceased trading and will be dissolved. As such adjustments have been made to the accounts to reduce assets to their realisable values, restate creditors as current and to accrue any additional costs to closure.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	50% Straight Line
Computer Equipment	25% Straight Line

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Viggo Venn in Vest Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.6. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	19,264	6,851	26,115

As at 31 December 2025	19,264	6,851	26,115

Depreciation
As at 1 January 2025	5,761	1,851	7,612
Provided during the period	8,545	1,571	10,116
Impairment losses	4,958	1,679	6,637

As at 31 December 2025	19,264	5,101	24,365

Net Book Value
As at 31 December 2025	-	1,750	1,750

As at 1 January 2025	13,503	5,000	18,503

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Amounts owed to group undertakings	1,321	600
Other creditors	3,368	60,591
Taxation and social security	-	16,926

	4,689	78,117

6. Share Capital

	31 December 2025	31 December 2024
Allotted, called up and fully paid	£	£
99 Ordinary A shares of £ 0.01 each	1	1
901 Ordinary B shares of £ 0.01 each	9	9

	10	10

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Viggo Venn in Vest Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Related Party Transactions

Viggo Venn Entertainment AS

Group company

During the year Viggo Venn Entertainment AS provided funding to the company. The balance owed to Viggo Venn Entertainment AS at the year end was £1,321 (2024: £600)

Directors

The directors have a credit loan balance with the company which is lent on an unsecured, interest free basis and is repayable on demand. At the end of the period the balance owed to the directors amounted to £1,308 (2024: £790).

8. Parent Undertaking and Controlling Party

The company's immediate and parent undertaking is Ballabrombir AS . Ballabrombir AS was incorporated in Norway. Copies of the group accounts may be obtained from the secretary, Eugenies Gate 3A, 0168 Oslo . The controlling party is Viggo Venn who indirectly controls 82% of the shares of Viggo Venn in Vest Limited .

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