MEDiVision Systems Limited

	Page
Balance Sheet	1—2

Registered number: 03301506

	2025	2024 as restated
	£	£
Fixed assets	4,082	2,081

Current assets	86,900	64,578
Creditors: Amounts Falling Due Within One Year	(41,704 )	(54,686 )

NET CURRENT ASSETS	45,196	9,892

TOTAL ASSETS LESS CURRENT LIABILITIES	49,278	11,973

Creditors: Amounts Falling Due After More Than One Year	(23,148 )	-
Accruals and deferred income	-	(3,700 )

NET ASSETS	26,130	8,273

CAPITAL AND RESERVES	26,130	8,273

Notes

1. General Information

MEDiVision Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03301506 . The registered office is Creasey & Co , Portland House, Westfield Road, Pitstone, Beds, LU7 9GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr N C Russon	32,957	22,274	-	-	55,232

The above loan is unsecured, interest is charged at market rate and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 N C Russon

Director

5 December 2025