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Company Registration No. 15232156 (England and Wales)
Nexavision Ltd Unaudited accounts for the period from 24 October 2023 to 26 March 2025
Nexavision Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nexavision Ltd Company Information for the period from 24 October 2023 to 26 March 2025
Directors
Ruth Elizabeth Bartlett Mark Bartlett
Company Number
15232156 (England and Wales)
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Nexavision Ltd Statement of financial position as at 26 March 2025
2025 
Notes
£ 
Current assets
Debtors
5
320 
Cash at bank and in hand
1,673 
1,993 
Creditors: amounts falling due within one year
6
(8,621)
Net current liabilities
(6,628)
Net liabilities
(6,628)
Capital and reserves
Called up share capital
20 
Profit and loss account
(6,648)
Shareholders' funds
(6,628)
For the period ending 26 March 2025 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 14 May 2025 and were signed on its behalf by
Mark Bartlett Director Company Registration No. 15232156
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Nexavision Ltd Notes to the Accounts for the period from 24 October 2023 to 26 March 2025
1
Statutory information
Nexavision Ltd is a private company, limited by shares, registered in England and Wales, registration number 15232156. The company is in the process of being wound up.
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 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.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 October 2023
- 
Additions
3,893 
At 26 March 2025
3,893 
Depreciation
Charge for the period
908 
On disposals
2,985 
At 26 March 2025
3,893 
Net book value
At 26 March 2025
- 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
320 
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Nexavision Ltd Notes to the Accounts for the period from 24 October 2023 to 26 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
707 
Trade creditors
298 
Other creditors
386 
Loans from directors
5,347 
Accruals
1,883 
8,621 
7
Average number of employees
During the period the average number of employees was 2.
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