Company Registration No. 09971792 (England and Wales)
Enhanced Vision Limited
Unaudited accounts
for the year ended 31 March 2025
Enhanced Vision Limited
Unaudited accounts
Contents
Enhanced Vision Limited
Company Information
for the year ended 31 March 2025
Directors
Matthew Tyson
Helen Tyson
Company Number
09971792 (England and Wales)
Registered Office
Brookfield
Selby Road
Garforth
Leeds
West Yorkshire
LS25 1NB
England
Accountants
Astute Accountancy Services Limited
30 Welton Drive
Wilmslow
Cheshire
SK9 6HE
Enhanced Vision Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,312,000
1,245,000
Cash at bank and in hand
1,490
1,236
Creditors: amounts falling due within one year
(407,554)
(414,014)
Net current liabilities
(406,064)
(412,778)
Total assets less current liabilities
905,936
832,222
Creditors: amounts falling due after more than one year
(727,735)
(727,735)
Provisions for liabilities
Deferred tax
(73,555)
(61,205)
Revaluation reserve
322,130
322,130
Profit and loss account
(217,494)
(278,858)
Shareholders' funds
104,646
43,282
For the year ending 31 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 30 August 2025 and were signed on its behalf by
Matthew Tyson
Director
Company Registration No. 09971792
Enhanced Vision Limited
Notes to the Accounts
for the year ended 31 March 2025
Enhanced Vision Limited is a private company, limited by shares, registered in England and Wales, registration number 09971792. The registered office is Brookfield, Selby Road, Garforth, Leeds, West Yorkshire, LS25 1NB, 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.
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
Revalued in line with FRS102
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Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 31 March 2025
1,312,000
At 31 March 2025
1,312,000
At 31 March 2024
1,245,000
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
406,879
414,014
Enhanced Vision Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
727,735
727,735
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).