Company Registration No. SC813709 (Scotland)
Finch Visuals Ltd
Unaudited accounts
for the period from 14 June 2024 to 30 June 2025
Finch Visuals Ltd
Unaudited accounts
Contents
Finch Visuals Ltd
Company Information
for the period from 14 June 2024 to 30 June 2025
Company Number
SC813709 (Scotland)
Registered Office
5 Vallantine Crescent
Uddingston
Glasgow
G71 6TR
Scotland
Accountants
James Norman Business Advisory Limited
7 High Street
Windsor
SL4 1LD
Finch Visuals Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
7,860
Creditors: amounts falling due within one year
(6,180)
Total assets less current liabilities
12,714
Creditors: amounts falling due after more than one year
(5,996)
Provisions for liabilities
Profit and loss account
4,620
For the period ending 30 June 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 24 September 2025 and were signed on its behalf by
Paul Shannan
Director
Company Registration No. SC813709
Finch Visuals Ltd
Notes to the Accounts
for the period from 14 June 2024 to 30 June 2025
Finch Visuals Ltd is a private company, limited by shares, registered in Scotland, registration number SC813709. The registered office is 5 Vallantine Crescent, Uddingston, Glasgow, G71 6TR, Scotland.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Finch Visuals Ltd
Notes to the Accounts
for the period from 14 June 2024 to 30 June 2025
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
8,700
2,957
11,657
At 30 June 2025
8,700
2,957
11,657
Charge for the period
435
188
623
At 30 June 2025
435
188
623
At 30 June 2025
8,265
2,769
11,034
4
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
1,415
Taxes and social security
452
Loans from directors
1,501
5
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
5,996
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.