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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
Page
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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
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Enhanced Vision Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,312,000 
1,245,000 
Current assets
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)
Net assets
104,646 
43,282 
Capital and reserves
Share premium
10 
10 
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
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Enhanced Vision Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 April 2024
1,245,000 
Additions
2,000 
Revaluations
65,000 
At 31 March 2025
1,312,000 
Depreciation
At 31 March 2025
- 
Net book value
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 
Accruals
675 
- 
407,554 
414,014 
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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).
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