Vision Garage Services Ltd

Registered number: 07323134

	2025	2024
	£	£
Fixed assets	5,857	4,884

Current assets	110,976	74,549
Prepayments and accrued income	13,613	2,431
Creditors: Amounts Falling Due Within One Year	(59,238 )	(29,432 )

NET CURRENT ASSETS	65,351	47,548

TOTAL ASSETS LESS CURRENT LIABILITIES	71,208	52,432

Creditors: Amounts Falling Due After More Than One Year	-	(2,500 )
Accruals and deferred income	(4,041 )	(3,907 )

NET ASSETS	67,167	46,025

CAPITAL AND RESERVES	67,167	46,025

Notes

1. General Information

Vision Garage Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07323134 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Carl Lawrence	10,899	43,475	(45,123 )	-	9,251

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Carl Lawrence

Director

24 October 2025