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Company Registration No. 10345237 (England and Wales)
G-VISION PROPERTY SERVICES LTD Final accounts for the year ended 31 August 2025
G-VISION PROPERTY SERVICES LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G-VISION PROPERTY SERVICES LTD Company Information for the year ended 31 August 2025
Director
VIDA ANORSON
Company Number
10345237 (England and Wales)
Registered Office
1 Weirbrook Rayleigh SS6 7GX England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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G-VISION PROPERTY SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,034
28,794
Investment property
5
505,240
487,740
528,274
516,534
Current assets
Cash at bank and in hand
31,175
(10,590)
Creditors: amounts falling due within one year
6
(87,235)
(30,593)
Net current liabilities
(56,060)
(41,183)
Total assets less current liabilities
472,214
475,351
Creditors: amounts falling due after more than one year
7
(510,713)
(519,579)
Net liabilities
(38,499)
(44,228)
Capital and reserves
Called up share capital
8
20
20
Profit and loss account
(38,519)
(44,248)
Shareholders' funds
(38,499)
(44,228)
For the year ending 31 August 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 her 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 17 October 2025 and were signed on its behalf by
VIDA ANORSON Director Company Registration No. 10345237
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G-VISION PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
G-VISION PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10345237. The registered office is 1 Weirbrook, Rayleigh, SS6 7GX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
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
Reducing balance method - 20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
44,990
At 31 August 2025
44,990
Depreciation
At 1 September 2024
16,196
Charge for the year
5,760
At 31 August 2025
21,956
Net book value
At 31 August 2025
23,034
At 31 August 2024
28,794
5
Investment property
2025
£
Fair value at 1 September 2024
487,740
Additions
67,500
Disposals
(50,000)
At 31 August 2025
505,240
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G-VISION PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
87,235
30,593
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
372,262
363,480
Other creditors
26,691
31,839
Loans from directors
111,760
124,260
510,713
519,579
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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