Company Registration No. 15935881 (England and Wales)
Vida House Limited
Unaudited accounts
for the year ended 31 December 2025
Vida House Limited
Statement of financial position
as at 31 December 2025
Investment property
46,575,000
-
Cash at bank and in hand
669,029
38,200
Creditors: amounts falling due within one year
(329,511)
-
Net current assets
561,217
4,221,000
Total assets less current liabilities
47,136,217
4,221,000
Creditors: amounts falling due after more than one year
(26,340,210)
(4,220,000)
Provisions for liabilities
Net assets
20,495,277
1,000
Called up share capital
18,693,100
1,000
Profit and loss account
1,802,177
-
Shareholders' funds
20,495,277
1,000
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 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 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
Christos DIMITRIADIS
Director
Company Registration No. 15935881
Vida House Limited
Notes to the Accounts
for the year ended 31 December 2025
Vida House Limited is a private company, limited by shares, registered in England and Wales, registration number 15935881.
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.
Net gain from fair value adjustments
2,004,864
At 31 December 2025
46,575,000
Amounts falling due within one year
Accrued income and prepayments
-
4,182,800
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
-
4,220,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).