Company Registration No. 05755876 (England and Wales)
Vistamax Ltd
Unaudited accounts
for the year ended 31 March 2025
Vistamax Ltd
Unaudited accounts
Contents
Vistamax Ltd
Company Information
for the year ended 31 March 2025
Company Number
05755876 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Vistamax Ltd
Statement of financial position
as at 31 March 2025
Inventories
174,066
245,744
Cash at bank and in hand
111,611
79,014
Creditors: amounts falling due within one year
(268,310)
(291,505)
Net current assets
17,367
38,277
Total assets less current liabilities
17,367
38,277
Creditors: amounts falling due after more than one year
(11,663)
(22,400)
Called up share capital
100
100
Profit and loss account
5,604
15,777
Shareholders' funds
5,704
15,877
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 15 April 2025 and were signed on its behalf by
Mike Hughes
Director
Company Registration No. 05755876
Vistamax Ltd
Notes to the Accounts
for the year ended 31 March 2025
Vistamax Ltd is a private company, limited by shares, registered in England and Wales, registration number 05755876. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
62,891
8,580
49,368
120,839
At 31 March 2025
62,891
8,580
49,368
120,839
At 1 April 2024
62,891
8,580
49,368
120,839
At 31 March 2025
62,891
8,580
49,368
120,839
Amounts falling due within one year
Vistamax Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
36,729
16,459
Other creditors
200,001
200,003
Loans from directors
30,580
74,043
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 9 (2024: 8).