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Company Registration No. 07542757 (England and Wales)
Bvision Limited Unaudited accounts for the year ended 21 February 2025
Bvision Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bvision Limited Company Information for the year ended 21 February 2025
Director
Ms Babita Singh
Company Number
07542757 (England and Wales)
Registered Office
2 NORWICH ROAD NORTHWOOD MIDDLESEX HA6 1NA UNITED KINGDOM
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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Bvision Limited Statement of financial position as at 21 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,642
2,464
Investments
5
183,136
305,109
184,778
307,573
Current assets
Cash at bank and in hand
57,650
103,501
Creditors: amounts falling due within one year
6
4,042
(1,358)
Net current assets
61,692
102,143
Total assets less current liabilities
246,470
409,716
Creditors: amounts falling due after more than one year
7
16,420
(21,286)
Net assets
262,890
388,430
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
252,890
378,430
Shareholders' funds
262,890
388,430
For the year ending 21 February 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 11 November 2025 and were signed on its behalf by
Ms Babita Singh Director Company Registration No. 07542757
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Bvision Limited Notes to the Accounts for the year ended 21 February 2025
1
Statutory information
Bvision Limited is a private company, limited by shares, registered in England and Wales, registration number 07542757. The registered office is 2 NORWICH ROAD, NORTHWOOD, MIDDLESEX, HA6 1NA, UNITED KINGDOM.
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.
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 22 February 2024
2,251
5,177
524
7,952
At 21 February 2025
2,251
5,177
524
7,952
Depreciation
At 22 February 2024
1,830
3,527
131
5,488
Charge for the year
141
550
131
822
At 21 February 2025
1,971
4,077
262
6,310
Net book value
At 21 February 2025
280
1,100
262
1,642
At 21 February 2024
421
1,650
393
2,464
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Bvision Limited Notes to the Accounts for the year ended 21 February 2025
5
Investments
Subsidiary undertakings
Other investments
Total
£
£
£
Valuation at 22 February 2024
145,000
160,109
305,109
Disposals
-
(121,973)
(121,973)
Valuation at 21 February 2025
145,000
38,136
183,136
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(5,100)
5,138
VAT
-
486
Taxes and social security
1,058
698
Loans from directors
-
(4,964)
(4,042)
1,358
No security against bounce bank loan repayable in less than one year of £5,138
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
(16,420)
21,286
No security against the bounce bank loan of 21,286.
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ms Babita Singh
Loan to Director
4,964
-
-
4,964
4,964
-
-
4,964
Director's Loan at the end of the previous Financial Year was repaid within 3 months of the close of the previous Financial Year itself. The loan at the end of the current Financial Year at £4,964 was repaid within 3 months of this Financial Year.
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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