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Company Registration No. 09837798 (England and Wales)
BUILDING VISION LONDON LTD Unaudited accounts for the year ended 31 October 2024
BUILDING VISION LONDON LTD Unaudited accounts Contents
Page
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BUILDING VISION LONDON LTD Company Information for the year ended 31 October 2024
Directors
URBANOWICZ MACIEJ RAFAL URBANOWICZ ALEKSANDRA REGINA ZDUNSKA EWA ZDUNSKI TOMASZ
Company Number
09837798 (England and Wales)
Registered Office
51 Holland Street London W8 7JB
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BUILDING VISION LONDON LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
110,058 
128,558 
Cash at bank and in hand
58,880 
22,645 
168,938 
151,203 
Creditors: amounts falling due within one year
(112,443)
(64,430)
Net current assets
56,495 
86,773 
Total assets less current liabilities
56,495 
86,773 
Creditors: amounts falling due after more than one year
(33,342)
(37,314)
Net assets
23,153 
49,459 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
23,149 
49,455 
Shareholders' funds
23,153 
49,459 
For the year ending 31 October 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
URBANOWICZ MACIEJ RAFAL Director Company Registration No. 09837798
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BUILDING VISION LONDON LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BUILDING VISION LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09837798. The registered office is 51 Holland Street, London, W8 7JB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
38,933 
At 31 October 2024
38,933 
Depreciation
At 1 November 2023
38,933 
At 31 October 2024
38,933 
Net book value
At 31 October 2024
- 
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BUILDING VISION LONDON LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
110,058 
119,969 
Other debtors
- 
8,589 
110,058 
128,558 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,991 
378 
VAT
38,208 
13,484 
Obligations under finance leases and hire purchase contracts
9,138 
12,447 
Trade creditors
7,525 
9,205 
Taxes and social security
30,581 
28,916 
112,443 
64,430 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,342 
37,314 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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