05863468falsethe supply and fitting of audio visual equipment2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05863468

Visionworks AV Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Visionworks AV Limited

Registered Number: 05863468
BALANCE SHEET AT 30/06/2025
						2025				2024
						£				£
Fixed assets						5,807				6,663
Current assets				158,439				278,994
Prepayments and accrued income				8,171				3,064
Creditors: amounts falling due within one year				(46,814)				(41,951)
Net Current Assets						119,796				240,107
Total assets less current liabilities						125,603				246,770
Creditors: amounts falling due after more than one year						10,068				20,717
Accruals and deferred income						10,463				29,828
Net Assets						105,072				196,225
Capital and reserves						105,072				196,225
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05863468. Registered office 49 Kensington Church Street, London, W8 4BA
For the year ending 30/06/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/09/2025 and signed on their behalf by
.............................
A Jackson
Director