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Registration number: 15091708

Vivid Financial Planning Limited

Unaudited Filleted Financial Statements

for the Period from 11 January 2025 to 31 December 2025

 

Vivid Financial Planning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Vivid Financial Planning Limited

Company Information

Director

Mr G T Lewis

Registered office

167-169
167 - 169 Great Portland Street
5th Floor
London
England
W1W 5PF

 

Vivid Financial Planning Limited

(Registration number: 15091708)
Balance Sheet as at 31 December 2025

2025
£

2025
£

Fixed assets

853,585

952,000

Current assets

183,171

143,735

Prepayments and accrued income

1,858

4,757

Creditors: Amounts falling due within one year

(131,819)

(323,943)

Net current assets/(liabilities)

53,210

(175,451)

Total assets less current liabilities

906,795

776,549

Creditors: Amounts falling due after more than one year

(842,494)

(726,535)

Accruals and deferred income

(2,910)

(3,749)

 

61,391

46,265

Capital and reserves

61,391

46,265

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
167-169
167 - 169 Great Portland Street
5th Floor
London
W1W 5PF
England

These financial statements were authorised for issue by the director on 30 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2025 - 1).

3

Related party transactions

Transactions with the director

2025

At 11 January 2025
£

Advances to director
£

Repayments by director
£

At 31 December 2025
£

No repayment terms or interest charged

54,869

90,122

(55,783)

89,208

 

 

Vivid Financial Planning Limited

(Registration number: 15091708)
Balance Sheet as at 31 December 2025

2025

At 23 August 2023
£

Repayments by director
£

At 10 January 2025
£

No repayment terms or interest charged

80,240

(25,371)

54,869

 

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2026
 

.........................................
Mr G T Lewis
Director