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Registered Number: 15191731
England and Wales
Unaudited Financial Statements
for the period ended 31 October 2024
for
CLOWES VISION LTD

CLOWES VISION LTD ###### Statement of Financial Position As at 31 October 2024
|  | £ | 2024 £
--- | --- | --- | ---
Fixed assets |  |  | 196,782
Current assets |  | 34 |
Creditors: amount falling due within one year |  | (218,435) |
Net current assets/(liabilities) |  |  | (218,401)
Total assets less current liabilities |  |  | (21,619)
Net assets/(liabilities) |  |  | (21,619)
Capital and reserves |  |  | (21,619)
For the period ended 31 October 2024 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 of its accounts 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 accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Wayne Clowes Director
Date approved: 03 October 2025 1

CLOWES VISION LTD ###### Notes to the Accounts For the period ended 31 October 2024
Statutory Information CLOWES VISION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15191731, registration address 44 Eastfield Drive, Askern, Doncaster, DN6 0NU, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Total
|  | £ |  | £
At 06 October 2023 |  | - |  | -
Additions |  | 196,782 |  | 196,782
At 31 October 2024 |  | 196,782 |  | 196,782
Depreciation
At 06 October 2023 |  | - |  | -
At 31 October 2024 |  | - |  | -
Net book values
Closing balance as at 31 October 2024 |  | 196,782 |  | 196,782
3. | Average number of employees Average number of employees during the period was 1.
2