| Registered Number:10831327 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2025
Vision Pack Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Vision Pack Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
12,413
13,469
2
12,413
13,469
| Trade and other receivables |
48,633
3,846
3
102,858
| Cash and cash equivalents |
18,312
22,158
151,491
| Trade and other payables: amounts falling due within one |
| year |
(47,082)
(19,812)
4
104,409
2,346
Net current assets
| Total assets less current liabilities |
14,759
117,878
14,759
Net assets
117,878
100
100
14,659
117,778
14,759
117,878
Shareholders' funds
| For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 23 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
Vision Pack Limited
Notes to the Financial Statements
Statutory Information
| Vision Pack Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 10831327. |
| Principal place of business: |
1 Flockton Crescent
Handsworth
Sheffield
S13 9QR
6-8 Manvers Road
Swallownest
Sheffield
S26 4UD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
18,969
12,446
6,523
1,008
708
300
6,823
13,154
19,977
| Provision for depreciation and impairment |
5,500
3,560
1,940
Charge for year
2,064
1,358
706
7,564
4,918
2,646
4,177
8,236
12,413
4,583
8,886
13,469
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For the year ended 30 June 2025
Vision Pack Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
2,252
41,525
1,594
7,108
48,633
3,846
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
17,812
43,980
2,000
3,102
19,812
47,082
| 5. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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