Company Registration No. 11920734 (England and Wales)
Vision Create Limited
Unaudited accounts
for the year ended 31 March 2025
Vision Create Limited
Unaudited accounts
Contents
Vision Create Limited
Company Information
for the year ended 31 March 2025
Director
Sam Jonathon Norman
Company Number
11920734 (England and Wales)
Registered Office
7 Woodside Close
Bagshot
Surrey
GU19 5FR
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Vision Create Limited
Statement of financial position
as at 31 March 2025
Tangible assets
50,432
17,878
Cash at bank and in hand
6,943
2,938
Creditors: amounts falling due within one year
(43,163)
(9,819)
Net current (liabilities)/assets
(36,220)
1,986
Called up share capital
1,000
1,000
Profit and loss account
13,212
18,864
Shareholders' funds
14,212
19,864
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 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 31 August 2025 and were signed on its behalf by
Sam Jonathon Norman
Director
Company Registration No. 11920734
Vision Create Limited
Notes to the Accounts
for the year ended 31 March 2025
Vision Create Limited is a private company, limited by shares, registered in England and Wales, registration number 11920734. The registered office is 7 Woodside Close, Bagshot, Surrey, GU19 5FR, 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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% - Straight line method
Motor vehicles
20% - Straight line method
Fixtures & fittings
20% - Straight line method
Computer equipment
20% - Straight line method
Vision Create Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
15,460
-
3,347
4,879
23,686
Additions
1,239
42,944
-
2,639
46,822
At 31 March 2025
16,699
42,944
3,347
7,518
70,508
At 1 April 2024
3,451
-
56
2,301
5,808
Charge for the year
3,507
8,589
669
1,503
14,268
At 31 March 2025
6,958
8,589
725
3,804
20,076
At 31 March 2025
9,741
34,355
2,622
3,714
50,432
At 31 March 2024
12,009
-
3,291
2,578
17,878
Amounts falling due within one year
Accrued income and prepayments
-
8,367
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,937
3,703
Other creditors
40,226
5,569
Loans from directors
-
547
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).