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Company Registration No. 12273699 (England and Wales)
VISION COMMERCIAL HOLDINGS LTD Unaudited accounts for the year ended 31 October 2024
VISION COMMERCIAL HOLDINGS LTD Unaudited accounts Contents
Page
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VISION COMMERCIAL HOLDINGS LTD Company Information for the year ended 31 October 2024
Director
Chandra Sekhar Alapati
Company Number
12273699 (England and Wales)
Registered Office
51 Cornwall Road Cheam Sutton SM2 6DU
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VISION COMMERCIAL HOLDINGS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
603,254 
603,254 
Current assets
Cash at bank and in hand
5,810 
4,306 
Creditors: amounts falling due within one year
(31,003)
(31,190)
Net current liabilities
(25,193)
(26,884)
Total assets less current liabilities
578,061 
576,370 
Creditors: amounts falling due after more than one year
(566,112)
(565,998)
Net assets
11,949 
10,372 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,948 
10,371 
Shareholders' funds
11,949 
10,372 
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 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 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 and authorised for issue on 24 June 2025 and were signed on its behalf by
Chandra Sekhar Alapati Director Company Registration No. 12273699
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VISION COMMERCIAL HOLDINGS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
VISION COMMERCIAL HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12273699. The registered office is 51 Cornwall Road, Cheam, Sutton, SM2 6DU.
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.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
603,254 
At 31 October 2024
603,254 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
28,000 
28,000 
Taxes and social security
370 
557 
Other creditors
2,133 
2,133 
Accruals
500 
500 
31,003 
31,190 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
256,667 
284,666 
Loans from directors
309,445 
281,332 
566,112 
565,998 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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