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Company Registration No. 06129096 (England and Wales)

VIVID WRAP LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

## VIVID WRAP LIMITED

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## VIVID WRAP LIMITED

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 06129096
Registered Office | 5 MARTINS CROFT
| COLERNE
| CHIPPENHAM
| SN14 8DS
2 Directors
Directors who held office during the period were:
Catharine Laura WILLIAMS
Steven Clive WILLIAMS
3 Principal Activity
The design and publishing of gift packaging products for sale at retail

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 4

## VIVID WRAP LIMITED

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 500 |  |  |  | 500
Fixed Assets |  |  |  | 5,352 |  |  |  | -
Current Assets |  | 86,887 |  |  |  | 174,385 |  |
Creditors: amounts falling due within one year |  | (215,778) |  |  |  | (211,854) |  |
Net Current Assets |  |  |  | (128,891) |  |  |  | (37,469)
Total assets less current liabilities |  |  |  | (123,039) |  |  |  | (36,969)
Creditors: amounts falling due after one year |  |  |  | (13,277) |  |  |  | -
Provisions for liabilities |  |  |  | - |  |  |  | (500)
Accruals and deferred income |  |  |  | - |  |  |  | (500)
Net Assets |  |  |  | (136,316) |  |  |  | (37,969)
Capital and reserves |  |  |  | (136,316) |  |  |  | (37,969)

For the period ending 31/12/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 01 June 2026
Steve Williams
Company Registration No. 06129096