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Registered number: 09017221 PHOTONIC VISION LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 25 SEPTEMBER 2025
PHOTONIC VISION LIMITED REGISTERED NUMBER: 09017221 BALANCE SHEET AS AT 25 SEPTEMBER 2025
|  | 25 September |  | 31 March
|  | 2025 |  | 2025
|  | £ |  | £
Current assets | 55,124 |  | 56,904 |
Creditors: amounts falling due within one year | (33,087) |  | (627) |
Net current assets |  | 22,037 |  | 56,277
Creditors: amounts falling due after more than one year |  | (260,470) |  | (260,470)
Accruals and deferred income |  | (3,180) |  | (2,280)
Net liabilities |  | (241,613) |  | (206,473)
Capital and reserves |  | (241,613) |  | (206,473)
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PHOTONIC VISION LIMITED REGISTERED NUMBER: 09017221 BALANCE SHEET (CONTINUED) AS AT 25 SEPTEMBER 2025 NOTES
GENERAL INFORMATION
The company is a private limited liability company by shares registered in England and Wales. Its Registered Office address is 4 Pembroke Road, Sevenoaks, Kent TN13 1XR.
AVERAGE NUMBER OF EMPLOYEES
The average monthly number of employees, including directors, during the period was 3 (2025 - 3). DIRECTORS' CONFIRMATIONS The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.
C J Morcom
Director
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PHOTONIC VISION LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 25 SEPTEMBER 2025 1.ACCOUNTING POLICIES
| 1.1 | GOING CONCERN
On the basis of their assessment of the forthcoming year the directors consider that the company remains a going concern.
| 1.2 | RESEARCH AND DEVELOPMENT
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. For expenditure incurred in the development phase of a project the company has adopted a policy of charging that expenditure as an expense as it is incurred.
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