Company Registration No. 08763124 (England and Wales)
THISVI INVESTMENTS LTD
Unaudited accounts
for the year ended 31 December 2025
THISVI INVESTMENTS LTD
Unaudited accounts
Contents
THISVI INVESTMENTS LTD
Company Information
for the year ended 31 December 2025
Director
Georgia Iona-Flouri
Company Number
08763124 (England and Wales)
Registered Office
Distillery Tower, Flat 1103
1 Millbank Lane
Depford
London
SE8 4HN
THISVI INVESTMENTS LTD
Statement of financial position
as at 31 December 2025
Investment property
730,123
730,123
Cash at bank and in hand
49,953
36,114
Creditors: amounts falling due within one year
(10,332)
(27,070)
Net current assets
39,991
9,414
Total assets less current liabilities
770,114
739,537
Creditors: amounts falling due after more than one year
(246,943)
(254,016)
Net assets
523,171
485,521
Called up share capital
100
100
Profit and loss account
523,071
485,421
Shareholders' funds
523,171
485,521
For the year ending 31 December 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 her 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 16 September 2026 and were signed on its behalf by
Georgia Iona-Flouri
Director
Company Registration No. 08763124
THISVI INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 December 2025
THISVI INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08763124. The registered office is Distillery Tower, Flat 1103, 1 Millbank Lane, Depford, London, SE8 4HN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents rent received.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Fixtures & fittings
10% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
No provision was found to be necessary for the year ended 31 December 2025.
THISVI INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 January 2025
730,123
At 31 December 2025
730,123
Investment property comprise of long term property held for long term rental yields and for capital appreciation and is not occupied by the company.
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,832
25,389
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
246,943
254,016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The ultimate controlling party is Georgia Iona-Flouri who owns 52% of the issued share capital of the company.
THISVI INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 December 2025
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).