1 ENVISAGE PMS LTD 06845556 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is building completion and finishing. Agents involved in the sale of a variety of goods. Digita Accounts Production Advanced 6.30.9574.0 true 06845556 2024-01-01 2024-12-31 06845556 2024-12-31 06845556 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06845556 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 06845556 bus:Micro-entities 2024-01-01 2024-12-31 06845556 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06845556 bus:FullAccounts 2024-01-01 2024-12-31 06845556 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06845556 bus:RegisteredOffice 2024-01-01 2024-12-31 06845556 bus:Director1 2024-01-01 2024-12-31 06845556 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06845556 bus:Agent1 2024-01-01 2024-12-31 06845556 countries:EnglandWales 2024-01-01 2024-12-31 06845556 2023-01-01 2023-12-31 06845556 2023-12-31 06845556 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06845556 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 06845556

ENVISAGE PMS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

ENVISAGE PMS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ENVISAGE PMS LTD

Company Information

Director

Mr Jake Peter Whiteside

Registered office

The Old Brickyard
Kiln Lane
Swindon
Wiltshire
SN2 2NP

Accountants

Hinton Abbott Accountants 2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

ENVISAGE PMS LTD

(Registration number: 06845556)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

17,550

17,550

Current assets

2,895

2,895

Prepayments and accrued income

703

703

Creditors: Amounts falling due within one year

(100,565)

(100,565)

Net current liabilities

(96,967)

(96,967)

Total assets less current liabilities

(79,417)

(79,417)

Creditors: Amounts falling due after more than one year

(413,001)

(413,001)

Accruals and deferred income

(2,650)

(2,650)

 

(495,068)

(495,068)

Capital and reserves

(495,068)

(495,068)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Brickyard
Kiln Lane
Swindon
Wiltshire
SN2 2NP

These financial statements were authorised for issue by the director on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ENVISAGE PMS LTD

(Registration number: 06845556)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 September 2025
 

.........................................
Mr Jake Peter Whiteside
Director