2024-11-01 2025-10-31 false Capium Accounts Production 1.1 15212255 2024-11-01 2025-10-31 15212255 bus:FullAccounts 2024-11-01 2025-10-31 15212255 bus:FRS102 2024-11-01 2025-10-31 15212255 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15212255 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15212255 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15212255 2024-11-01 2025-10-31 15212255 2025-10-31 15212255 bus:RegisteredOffice 2024-11-01 2025-10-31 15212255 core:WithinOneYear 2025-10-31 15212255 core:AfterOneYear 2025-10-31 15212255 1 2024-11-01 2025-10-31 15212255 bus:Director1 2024-11-01 2025-10-31 15212255 bus:Director1 2025-10-31 15212255 bus:Director1 2023-11-01 2024-10-31 15212255 2023-11-01 15212255 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 15212255 2023-11-01 2024-10-31 15212255 2024-10-31 15212255 core:WithinOneYear 2024-10-31 15212255 core:AfterOneYear 2024-10-31 15212255 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 15212255 core:InvestmentProperties 2024-11-01 2025-10-31 15212255 core:InvestmentProperties 2025-10-31 15212255 core:InvestmentProperties 2024-10-31 15212255 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 15212255 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 15212255 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 15212255 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15212255 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 15212255 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15212255 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15212255 core:Non-currentFinancialInstruments 2025-10-31 15212255 core:Non-currentFinancialInstruments 2024-10-31 15212255 core:ShareCapital 2025-10-31 15212255 core:ShareCapital 2024-10-31 15212255 core:RetainedEarningsAccumulatedLosses 2025-10-31 15212255 core:RetainedEarningsAccumulatedLosses 2024-10-31 15212255 dpl:Item1 2024-11-01 15212255 dpl:Item1 2025-10-31 15212255 dpl:Item1 2023-11-01 15212255 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15212255


 

 

 

VIVENDA PROPERTIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 85,265    85,265 
85,265    85,265 
Current assets      
Cash at bank and in hand 2,953    620 
Creditors: amount falling due within one year (450)   (350)
Net current assets 2,503    270 
 
Total assets less current liabilities 87,768    85,535 
Creditors: amount falling due after more than one year (92,381)   (90,972)
Net assets (4,613)   (5,437)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (4,623)   (5,447)
Shareholders' funds (4,613)   (5,437)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 27 July 2026 and were signed by:


-------------------------------
ARIDEGBE Oladeji Afolabi
Director
1
General Information
VIVENDA PROPERTIES LTD is a private company, limited by shares, registered in , registration number 15212255, registration address 115 LONGFIELD ROAD, BOLTON UNITED KINGDOM, BL3 3SZ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
2