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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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,250 
8,333 
Current assets
Debtors
13,545 
30,975 
Cash at bank and in hand
68,580 
42,754 
82,125 
73,729 
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)
Net assets
65,526 
48,279 
Capital and reserves
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
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Envision Group U.k. Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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 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 taxation
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.
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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 
Depreciation
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 
Net book value
At 30 November 2024
504 
5,484 
262 
6,250 
At 30 November 2023
672 
7,312 
349 
8,333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,106 
Trade debtors
- 
9,174 
Other debtors
13,545 
17,695 
13,545 
30,975 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
552 
- 
Taxes and social security
4,558 
1,425 
Loans from directors
15,552 
28,225 
Accruals
1,000 
2,550 
21,662 
32,200 
7
Share capital
2024 
2023 
£ 
£ 
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).
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