Vivo Electrical Ltd

Registered number: 12840253

	2026	2025
	£	£
Fixed assets	1,553	2,021

Current assets	11,034	8,384
Prepayments and accrued income	533	473
Creditors: Amounts Falling Due Within One Year	(11,656 )	(9,434 )

NET CURRENT LIABILITIES	(89 )	(577 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,464	1,444

Accruals and deferred income	(1,184 )	(1,198 )

NET ASSETS	280	246

CAPITAL AND RESERVES	280	246

Notes

1. General Information

Vivo Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12840253 . The registered office is 34 Alpha Avenue, Beverley, HU17 7JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mr Alistair Stone	2,957	7,072	2,957	-	7,072

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alistair Stone

Director

27/10/2026