Viva Films Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02324211

Viva Films Limited

Filleted Unaudited Financial Statements

31 January 2026

Viva Films Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	604	906
	----	----

Current assets	266	1,759
Prepayments and accrued income	–	78
	----	-------
	266	1,837

Creditors: amounts falling due within one year	18,491	41,654
	--------	--------
Net current liabilities	18,225	39,817
	--------	--------
Total assets less current liabilities	( 17,621)	( 38,911)

Accruals and deferred income	480	420
	--------	--------
	(18,101)	(39,331)
	--------	--------

Capital and reserves	( 18,101)	( 39,331)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
J Goldschmidt	( 16,454)	( 1,951)	( 18,405)
	--------	-------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
J Goldschmidt	( 13,058)	( 3,396)	( 16,454)
	--------	-------	--------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 October 2026 , and are signed on behalf of the board by:

J Goldschmidt
Director

Company registration number: 02324211

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.