30 September 2024 false No description of principal activity Taxfiler 2024.6 15988220business:PrivateLimitedCompanyLtd2024-09-302025-09-30 159882202024-09-29 159882202024-09-302025-09-30 15988220business:AuditExempt-NoAccountantsReport2024-09-302025-09-30 15988220business:FilletedAccounts2024-09-302025-09-30 159882202025-09-30 15988220business:Director12024-09-302025-09-30 15988220business:RegisteredOffice2024-09-302025-09-30 15988220core:WithinOneYear2025-09-30 15988220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15988220core:PreviouslyStatedAmount2025-09-30 15988220business:SmallEntities2024-09-302025-09-30 15988220countries:EnglandWales2024-09-302025-09-30 15988220core:PlantMachinery2024-09-29 15988220core:PlantMachinery2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15988220 (England and Wales)
Viviair Ltd Unaudited accounts for the period from 30 September 2024 to 30 September 2025
Viviair Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Viviair Ltd Company Information for the period from 30 September 2024 to 30 September 2025
Director
Kaeibe Keegon Thompson
Company Number
15988220 (England and Wales)
Registered Office
3rd Floor 76-78 Paul Street London London EC2A 4NE England
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
- 3 -
Viviair Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7 
Current assets
Inventories
6,500 
Debtors
5
3,728 
Cash at bank and in hand
(930)
9,298 
Creditors: amounts falling due within one year
6
(4,770)
Net current assets
4,528 
Net assets
4,535 
Capital and reserves
Profit and loss account
4,535 
Shareholders' funds
4,535 
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 19 June 2026 and were signed on its behalf by
Kaeibe Keegon Thompson Director Company Registration No. 15988220
- 4 -
Viviair Ltd Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
1
Statutory information
Viviair Ltd is a private company, limited by shares, registered in England and Wales, registration number 15988220. The registered office is 3rd Floor, 76-78 Paul Street, London, London, EC2A 4NE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 September 2024
7 
At 30 September 2025
7 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
7 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
3,692 
Trade debtors
36 
3,728 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
4,770 
- 5 -
Viviair Ltd Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -