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# VISION BUILD LTD

## Company Registration Number:
12415242 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# VISION BUILD LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# VISION BUILD LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Jakub Pawel Sarna
Registered office: |  | 31 Wentbridge Path Borehamwood England WD6 4ET
Company Registration Number: |  | 12415242 (England and Wales)

# VISION BUILD LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Jakub Pawel Sarna

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Jakub Pawel Sarna
Status: Director

# VISION BUILD LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,213 | 5,618
Total fixed assets: |  | 4,213 | 5,618
Current assets
Cash at bank and in hand: |  | 54,127 | 18,673
Total current assets: |  | 54,127 | 18,673
Creditors: amounts falling due within one year: | 5 | ( 15,399 ) | ( 59,929 )
Net current assets (liabilities): |  | 38,728 | ( 41,256 )
Total assets less current liabilities: |  | 42,941 | ( 35,638 )
Creditors: amounts falling due after more than one year: | 6 | ( 67,240 ) |
Total net assets (liabilities): |  | ( 24,299 ) | ( 35,638 )

The notes form part of these financial statements

# VISION BUILD LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 24,399 ) | ( 35,738 )
Shareholders funds: |  | ( 24,299 ) | ( 35,638 )

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Jakub Pawel Sarna
Status: Director

The notes form part of these financial statements

# VISION BUILD LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VISION BUILD LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VISION BUILD LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# VISION BUILD LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 5,618 | 5,618
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 5,618 | 5,618
Depreciation |  |
At 01 February 2024 | - | -
Charge for year | 1,405 | 1,405
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 1,405 | 1,405
Net book value |  |
At 31 January 2025 | 4,213 | 4,213
At 31 January 2024 | 5,618 | 5,618

# VISION BUILD LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,385 |
Other creditors | 13,014 | 59,929
Total | 15,399 | 59,929

# VISION BUILD LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 25,140 |
Other creditors | 42,100 |
Total | 67,240 |