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REGISTERED NUMBER: 13251447 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Process Envision Limited

Process Envision Limited (Registered number: 13251447)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Process Envision Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: P M Elson-Vining





SECRETARY: Mrs F E Elson-Vining





REGISTERED OFFICE: 1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY





REGISTERED NUMBER: 13251447 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

Process Envision Limited (Registered number: 13251447)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,928 7,074

CURRENT ASSETS
Debtors 5 18,969 42,815
Cash at bank 53,978 18,436
72,947 61,251
CREDITORS
Amounts falling due within one year 6 (24,666 ) (20,694 )
NET CURRENT ASSETS 48,281 40,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,209

47,631

PROVISIONS FOR LIABILITIES (2,233 ) (1,769 )
NET ASSETS 54,976 45,862

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 54,975 45,861
54,976 45,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





P M Elson-Vining - Director


Process Envision Limited (Registered number: 13251447)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Process Envision Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the statement of financial position date, turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion.

Accrued income reflects the accrual of the right to consideration by reference to the value of the work performed and is included in debtors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost and 5% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs
The company contributes to privately administered pension plans. Contributions are expensed as incurred.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Process Envision Limited (Registered number: 13251447)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 4,449 6,706 11,155
Additions 3,040 1,871 4,911
Disposals (1,088 ) (675 ) (1,763 )
At 31 March 2025 6,401 7,902 14,303
DEPRECIATION
At 1 April 2024 1,469 2,612 4,081
Charge for year 1,093 1,403 2,496
Eliminated on disposal (652 ) (550 ) (1,202 )
At 31 March 2025 1,910 3,465 5,375
NET BOOK VALUE
At 31 March 2025 4,491 4,437 8,928
At 31 March 2024 2,980 4,094 7,074

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 8,492 33,886
Prepayments and accrued income 10,477 8,929
18,969 42,815

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 1,234 129
Tax 19,131 19,144
VAT 4,182 1,328
Director's current account 119 93
24,666 20,694

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
P M Elson-Vining
Balance outstanding at start of year (93 ) -
Amounts advanced 1,391 4,090
Amounts repaid (1,417 ) (4,183 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (119 ) (93 )

Process Envision Limited (Registered number: 13251447)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

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