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Company Registration No. 07816712 (England and Wales)
Roberto Vivancos Limited Unaudited filleted accounts for the year ended 31 October 2025
Roberto Vivancos Limited Unaudited filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roberto Vivancos Limited Company Information for the year ended 31 October 2025
Director
Roberto Carlos VIVANCOS GALIANO
Company Number
07816712 (England and Wales)
Registered Office
43B Cottenham Road London E17 6RP
Accountants
AKKS 174 Mill Lane London NW6 1TB
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Roberto Vivancos Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,395 
21,707 
Current assets
Cash at bank and in hand
16 
6 
Creditors: amounts falling due within one year
5
(18,655)
(14,346)
Net current liabilities
(18,639)
(14,340)
Net (liabilities)/assets
(4,244)
7,367 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
16,500 
16,500 
Profit and loss account
(20,844)
(9,233)
Shareholders' funds
(4,244)
7,367 
For the year ending 31 October 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 29 July 2026 and were signed on its behalf by
Roberto Carlos VIVANCOS GALIANO Director Company Registration No. 07816712
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Roberto Vivancos Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Roberto Vivancos Limited is a private company, limited by shares, registered in England and Wales, registration number 07816712. The registered office is 43B Cottenham Road, London, E17 6RP.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
33,766 
5,582 
36,403 
75,751 
Additions
1,573 
- 
- 
1,573 
At 31 October 2025
35,339 
5,582 
36,403 
77,324 
Depreciation
At 1 November 2024
14,242 
4,981 
34,821 
54,044 
Charge for the year
7,068 
1,116 
701 
8,885 
At 31 October 2025
21,310 
6,097 
35,522 
62,929 
Net book value
At 31 October 2025
14,029 
(515)
881 
14,395 
At 31 October 2024
19,524 
601 
1,582 
21,707 
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Roberto Vivancos Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
656 
13 
Taxes and social security
- 
(1,345)
Loans from directors
17,999 
15,678 
18,655 
14,346 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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