Company Registration No. 11058268 (England and Wales)
Envision Group U.k. Limited
Unaudited accounts
for the year ended 30 November 2024
Envision Group U.k. Limited
Statement of financial position
as at 30 November 2024
Tangible assets
6,250
8,333
Cash at bank and in hand
68,580
42,754
Creditors: amounts falling due within one year
(21,662)
(32,200)
Net current assets
60,463
41,529
Total assets less current liabilities
66,713
49,862
Provisions for liabilities
Deferred tax
(1,187)
(1,583)
Called up share capital
2
2
Profit and loss account
65,524
48,277
Shareholders' funds
65,526
48,279
For the year ending 30 November 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 July 2025 and were signed on its behalf by
Daniel Marriott
Director
Company Registration No. 11058268
Envision Group U.k. Limited
Notes to the Accounts
for the year ended 30 November 2024
Envision Group U.k. Limited is a private company, limited by shares, registered in England and Wales, registration number 11058268. The registered office is 12 Warners Avenue, Hoddesdon, Hertfordshire, EN11 8LR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Land & buildings
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Envision Group U.k. Limited
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
2,122
13,000
858
15,980
At 30 November 2024
2,122
13,000
858
15,980
At 1 December 2023
1,450
5,688
509
7,647
Charge for the year
168
1,828
87
2,083
At 30 November 2024
1,618
7,516
596
9,730
At 30 November 2024
504
5,484
262
6,250
At 30 November 2023
672
7,312
349
8,333
Amounts falling due within one year
Other debtors
13,545
17,695
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,558
1,425
Loans from directors
15,552
28,225
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).