Company registration number:
15109732
VIVAMONDO CREATIVE LTD
Trading as
VIVAMONDO CREATIVE LTD
Unaudited filleted financial statements
30 September 2025
VIVAMONDO CREATIVE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VIVAMONDO CREATIVE LTD
Directors and other information
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Director |
Mr Timothy Frank Smithies |
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Company number |
15109732 |
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Registered office |
505 Pitsmoor Road |
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Sheffield |
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South Yorkshire |
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S3 9AT |
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Business address |
505 Pitsmoor Road |
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Sheffield |
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South Yorkshire |
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S3 9AT |
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Accountants |
Ian J Senior |
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18 Market Place |
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Chapel-en-le-Frith |
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High Peak |
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SK23 0EN |
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VIVAMONDO CREATIVE LTD
Statement of financial position
30 September 2025
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30/09/25 |
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30/09/24 |
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£ |
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£ |
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Fixed assets |
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10,972 |
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- |
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_______ |
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_______ |
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Current assets |
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143,288 |
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46,552 |
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Creditors: amounts falling due within one year |
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(
101,796) |
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(
24,702) |
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_______ |
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_______ |
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Net current assets |
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41,492 |
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21,850 |
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_______ |
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_______ |
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Total assets less current liabilities |
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52,464 |
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21,850 |
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Accruals and deferred income |
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(
1,357) |
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(
1,357) |
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_______ |
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_______ |
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Net assets |
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51,107 |
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20,493 |
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_______ |
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_______ |
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Capital and reserves |
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51,107 |
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20,493 |
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_______ |
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_______ |
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Notes to the financial statements
VIVAMONDO CREATIVE LTD
Year ended 30 September 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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year ended 30/09/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Timothy Frank Smithies |
(
12,026) |
(
55,616) |
(
67,642) |
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_______ |
_______ |
_______ |
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period ended 30/09/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Timothy Frank Smithies |
- |
(
12,026) |
(
12,026) |
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_______ |
_______ |
_______ |
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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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
19 May 2026
, and are signed on behalf of the board by:
Mr Timothy Frank Smithies
Director
Company registration number:
15109732
The company is a private company limited by shares, registered in England.