1 November 2024 false No description of principal activity Taxfiler 2024.6 13368791 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13368791 2024-10-31 13368791 2024-11-01 2025-10-31 13368791 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13368791 business:FilletedAccounts 2024-11-01 2025-10-31 13368791 2025-10-31 13368791 business:Director1 2024-11-01 2025-10-31 13368791 business:RegisteredOffice 2024-11-01 2025-10-31 13368791 2024-10-31 13368791 core:WithinOneYear 2025-10-31 13368791 core:WithinOneYear 2024-10-31 13368791 countries:EnglandWales 2024-11-01 2025-10-31 13368791 2023-05-01 2024-10-31 13368791 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13368791 (England and Wales)
VIVO RESIDENTIAL LTD Unaudited accounts for the year ended 31 October 2025
VIVO RESIDENTIAL LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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VIVO RESIDENTIAL LTD Company Information for the year ended 31 October 2025
Director
Steven Brown
Company Number
13368791 (England and Wales)
Registered Office
OLD TOWN HALL NEWBURN ROAD NEWCASTLE UPON TYNE NE15 8QR ENGLAND
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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VIVO RESIDENTIAL LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
5,509
1,086
Current assets
246,156
313,452
Prepayments and accrued income
2,081
941
Creditors: amounts falling due within one year
(211,470)
(273,295)
Net current assets
36,767
41,098
Total assets less current liabilities
42,276
42,184
Accruals and deferred income
(3,255)
(3,255)
Net assets
39,021
38,929
Capital and reserves
39,021
38,929
NOTES TO THE ACCOUNTS
1 Statutory information
VIVO RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13368791. The registered office is OLD TOWN HALL, NEWBURN ROAD, NEWCASTLE UPON TYNE, NE15 8QR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 11 (2024: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2026
Steven Brown Director Company Registration No. 13368791
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