Company registration number 04881483 (England and Wales)
VIXEN HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
VIXEN HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
VIXEN HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
825,391
844,776
Investments
4
2,400
2,400
827,791
847,176
Current assets
Debtors
5
38,035
35,862
Cash at bank and in hand
600
702
38,635
36,564
Creditors: amounts falling due within one year
6
(15,223)
(13,050)
Net current assets
23,412
23,514
Net assets
851,203
870,690
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss reserves
849,203
868,690
Total equity
851,203
870,690

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on .........................
2026-03-31
..............................................
Mr J Wood
Director
Company registration number 04881483 (England and Wales)
VIXEN HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 and 31 March 2026
1,058,834
Depreciation and impairment
At 1 April 2025
214,058
Depreciation charged in the year
19,385
At 31 March 2026
233,443
Carrying amount
At 31 March 2026
825,391
At 31 March 2025
844,776
4
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
2,400
2,400
VIXEN HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
38,035
35,862
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
15,223
13,050
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