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Company Registration No. 13633098 (England and Wales)
VIVE 2 LIMITED Filleted Accounts for the period from 1 October 2025 to 31 December 2025
VIVE 2 LIMITED Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VIVE 2 LIMITED Company Information for the period from 1 October 2025 to 31 December 2025
Directors
Irtaute Scerbaviciene Emilis Kasauskas
Company Number
13633098 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
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VIVE 2 LIMITED Statement of financial position as at 31 December 2025
31/12/2025 
30/09/2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
514,113 
532,640 
Tangible assets
5
687 
733 
514,800 
533,373 
Current assets
Inventories
976,499 
804,352 
Debtors
6
513,478 
440,077 
Cash at bank and in hand
66,566 
61,410 
1,556,543 
1,305,839 
Creditors: amounts falling due within one year
7
(487,981)
(532,016)
Net current assets
1,068,562 
773,823 
Total assets less current liabilities
1,583,362 
1,307,196 
Creditors: amounts falling due after more than one year
8
(1,351,762)
(1,326,540)
Net assets/(liabilities)
231,600 
(19,344)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
231,500 
(19,444)
Shareholders' funds
231,600 
(19,344)
For the period 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 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 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 of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
Irtaute Scerbaviciene Director Company Registration No. 13633098
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VIVE 2 LIMITED Notes to the Accounts for the period from 1 October 2025 to 31 December 2025
1
Statutory information
VIVE 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13633098. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
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VIVE 2 LIMITED Notes to the Accounts for the period from 1 October 2025 to 31 December 2025
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 October 2025
24,389 
717,032 
741,421 
At 31 December 2025
24,389 
717,032 
741,421 
Amortisation
At 1 October 2025
7,554 
201,227 
208,781 
Charge for the period
601 
17,926 
18,527 
At 31 December 2025
8,155 
219,153 
227,308 
Net book value
At 31 December 2025
16,234 
497,879 
514,113 
At 30 September 2025
16,835 
515,805 
532,640 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2025
916 
At 31 December 2025
916 
Depreciation
At 1 October 2025
183 
Charge for the period
46 
At 31 December 2025
229 
Net book value
At 31 December 2025
687 
At 30 September 2025
733 
6
Debtors
31/12/2025 
30/09/2025 
£ 
£ 
Amounts falling due within one year
VAT
179,420 
164,058 
Trade debtors
246,941 
196,132 
Accrued income and prepayments
48,295 
79,887 
Other debtors
38,822 
- 
513,478 
440,077 
7
Creditors: amounts falling due within one year
31/12/2025 
30/09/2025 
£ 
£ 
Trade creditors
442,630 
519,326 
Taxes and social security
45,084 
12,423 
Loans from directors
267 
267 
487,981 
532,016 
- 6 -
VIVE 2 LIMITED Notes to the Accounts for the period from 1 October 2025 to 31 December 2025
8
Creditors: amounts falling due after more than one year
31/12/2025 
30/09/2025 
£ 
£ 
Other creditors
1,351,762 
1,326,540 
9
Average number of employees
During the period the average number of employees was 0 (30/09/2025: 0).
- 7 -