Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 January 2026
Directors | |
Registered Address | |
Registered Number |
Notes | 2026 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Investments | 3 | |||
| Current assets | ||||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 4 | ( | ||
| Net current assets (liabilities) | ( | |||
| Total assets less current liabilities | ( | |||
| Net assets | ( | |||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ( | |||
| Shareholders' funds | ( | |||
| The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2026, and are signed on its behalf by: |
Director Registered Company No. 16188884 |
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
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| Investments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2026 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Fixed asset investments |
|---|---|
| The company holds 100% of the issued ordinary share capital of Vivid Edge Properties Ltd, comprising 100 ordinary share of £1. The company also holds 100% of the issued ordinary share capital of Faraday Systems Ltd, comprising 100 ordinary share of £1. Both subsidiaries are incorporated in England and Wales. |
Investments in groups1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 31 January 26 | ||||
| Net book value | ||||
| At 31 January 26 |
Notes | |
|---|---|
1Investments in group undertakings and participating interests |
| 4. | Creditors: amounts due within one year |
|---|---|
2026 | ||
|---|---|---|
| £ | ||
| Amounts owed to related parties | ||
| Accrued liabilities and deferred income | ||
| Total |
| 5. | Controlling party |
|---|---|
| The company is jointly controlled by Mr P Desai and Mrs B Desai, who are both directors of the company and each hold 50% of its issued ordinary share capital. Together, they exercise control over the company through their shareholdings. |
| 6. | Parent-subsidiary relationships |
|---|---|