Company Accounts and Tax Online 09024051 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 09024051 2023-04-01 2024-03-31 09024051 2025-03-31 09024051 2024-04-01 2025-03-31 09024051 2024-03-31 09024051 countries:EnglandWales 2024-04-01 2025-03-31 09024051 curr:PoundSterling 2024-04-01 2025-03-31 09024051 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09024051 uk-bus:FRS102 2024-04-01 2025-03-31 09024051 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09024051 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 09024051 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 09024051 uk-bus:Director1 2024-04-01 2025-03-31 09024051 uk-bus:Director1 2024-04-01 09024051 uk-bus:Director1 2025-03-31 09024051 core:AfterOneYear 2025-03-31 09024051 core:AfterOneYear 2024-03-31 09024051 core:WithinOneYear 2025-03-31 09024051 core:WithinOneYear 2024-03-31 09024051 core:WithinOneYear 2024-04-01 2025-03-31 09024051 core:AfterOneYear 2025-03-31 09024051 core:AfterOneYear 2024-03-31 09024051 core:AfterOneYear 2024-04-01 2025-03-31 09024051 core:ShareCapital 2025-03-31 09024051 core:ShareCapital 2024-03-31 09024051 core:RevaluationReserve 2025-03-31 09024051 core:RevaluationReserve 2024-03-31 09024051 core:RetainedEarningsAccumulatedLosses 2025-03-31 09024051 core:RetainedEarningsAccumulatedLosses 2024-03-31 09024051 1 2024-04-01 2025-03-31

# XRAYVISION LIMITED

## Company Registration Number:
09024051 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# XRAYVISION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# XRAYVISION LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | ROBERT SHERGOLD
Registered office: |  | 37 Elmshurst Gardens Tonbridge TN10 3QT
Company Registration Number: |  | 09024051 (England and Wales)

# XRAYVISION LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 3,751 |
Total current assets: |  | 3,751 |
Creditors: amounts falling due within one year: |  | ( 87,135 ) | ( 75,146 )
Net current assets (liabilities): |  | ( 83,384 ) | ( 75,146 )
Total assets less current liabilities: |  | ( 83,384 ) | ( 75,146 )
Total net assets (liabilities): |  | ( 83,384 ) | ( 75,146 )

The notes form part of these financial statements

# XRAYVISION LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 83,484 ) | ( 75,246 )
Shareholders funds: |  | ( 83,384 ) | ( 75,146 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: ROBERT SHERGOLD
Status: Director

The notes form part of these financial statements

# XRAYVISION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# XRAYVISION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# XRAYVISION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No