Vivek Services Ltd

Registered number: 04630583

	2026	2025
	£	£
Fixed assets	223,440	296,056

Current assets	452,376	378,842
Creditors: Amounts Falling Due Within One Year	(19,038 )	(12,514 )

NET CURRENT ASSETS	433,338	366,328

TOTAL ASSETS LESS CURRENT LIABILITIES	656,778	662,384

Accruals and deferred income	(840 )	(780 )

NET ASSETS	655,938	661,604

CAPITAL AND RESERVES	655,938	661,604

Notes

1. General Information

Vivek Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04630583 . The registered office is 3 The Firs, New Hawthorn Gardens, Park Avenue, Liverpool, L18 8FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr Sidha Ramamoorthy	11,308	10,322	11,308	-	10,322

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Sidha Ramamoorthy

Director

04/09/2026