Vision Architectural Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08150481

Vision Architectural Limited

Filleted Unaudited Financial Statements

31 July 2025

Vision Architectural Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		7,000	15,564
		-------	--------

Current assets	180,817		162,113
Prepayments and accrued income	7,331		12,365
	---------		---------
		188,148	174,478

Creditors: amounts falling due within one year	109,617	128,518
	---------	---------
Net current assets	78,531	45,960
	--------	--------
Total assets less current liabilities	85,531	61,524

Creditors: amounts falling due after more than one year		57,725	45,642

Provisions for liabilities		1,750	3,424

Accruals and deferred income	4,573	4,869
	--------	--------
	21,483	7,589
	--------	--------

Capital and reserves	21,483	7,589
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

The director made loans to company during the year. The loans were interest free and repayable on demand. The balance outstanding as at 31st July 2025 was £18 (2024 £269)

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 October 2025 , and are signed on behalf of the board by:

Mr D. Timmins
Director

Company registration number: 08150481

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 11, Hadley Park Industrial Estate, Hadley Park, Telford, TF1 6PY.