Vyvyan House Limited

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Page 1

Page 2

Abridged Balance Sheet

As At 30 November 2025

Abridged Balance Sheet

Registered number: 05636146

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		69		69

		69		69
NET CURRENT ASSETS (LIABILITIES)			69		69

TOTAL ASSETS LESS CURRENT LIABILITIES			69		69

NET ASSETS			69		69

CAPITAL AND RESERVES
Called up share capital	4		3		3
Profit and Loss Account			66		66

SHAREHOLDERS' FUNDS			69		69

For the year ending 30 November 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr A M Nolan

Director

21 August 2026

The notes on page 3 form part of these financial statements.

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Page 3

Vyvyan House Limited

Notes to the Abridged Financial Statements

For The Year Ended 30 November 2025

Notes to the Abridged Financial Statements

1. General Information

Vyvyan House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05636146 . The registered office is Ground Floor Flat Vyvyan House, Clifton Park, Bristol, BS8 3BZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3

Page 3

Directors	Mr B P Tucker
	Mr A M Nolan
	Mr R J Divall

Secretary	Mr A M Nolan

Company Number	05636146

Registered Office	Ground Floor Flat Vyvyan House
	Clifton Park
	Bristol
	BS8 3BZ

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY