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Registered number: 09654619






Global Vision Group Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
UK Tax Advisers Ltd
Crispins, Manor Farm Lane
Michelmersh
Romsey
SO51 0NT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Georgel Andrei Chirea


REGISTERED OFFICE
207 Regent Street
London
E7 9HR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09654619



ACCOUNTANTS
UK Tax Advisers Ltd
Crispins, Manor Farm Lane
Michelmersh
Romsey
SO51 0NT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		3

Statement Of Comprehensive Income		4

Balance Sheet		5

Notes To The Accounts		6


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		10

Profit And Loss Account Summaries		-


DIRECTORS' REPORT

FOR THEYEARENDED31/03/2025



The directors present their report and accounts for theyearended31/03/2025

DIRECTORS

The directors who served during theyearwere as follows:

Georgel Andrei Chirea

STATEMENT OF DIRECTORS RESPONSIBILITIES

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.

This report was approved by the board on09/12/2025




Georgel Andrei Chirea
Director


STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED31/03/2025


	Notes	2025	2024
		£	£

TURNOVER		190,633	131,259

Cost of sales		(90,709)	(43,271)
GROSS PROFIT		99,924	87,988

Distribution costs and selling expenses		(9,530)	(6,663)
Administrative expenses		(26,744)	(47,531)
OPERATING PROFIT		63,650	33,794

PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION		63,650	33,794

Tax on profit on ordinary activities	4	(11,078)	-
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION		52,572	33,794


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	6		-		275

CURRENT ASSETS
Cash at bank and in hand		47,667		15,217
		47,667		15,217
CREDITORS: Amounts falling due within one year	7	22,681		31,410
NET CURRENT ASSETS / (LIABILITIES)			24,986		(16,193)
TOTAL ASSETS LESS CURRENT LIABILITIES			24,986		(15,918)

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			24,985		(15,919)
SHAREHOLDERS' FUNDS			24,986		(15,918)

For the year ending 31/03/2025 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.


Approved by the board on 09/12/2025 and signed on their behalf by



.............................
Georgel Andrei Chirea
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DIRECTORS REMUNERATION
	2025	2024
	£	£

Total remuneration	12,564	12,564




4. TAX ON ORDINARY ACTIVITIES

	2025	2024
	£	£
Corporation tax	11,078	-
	11,078	-




5. DIVIDENDS	2025	2024
	£	£

Ordinary dividends:
Interim paid	11,668	-
	11,668	-




6. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	2,197	2,197
Disposals	(2,197)	(2,197)
At 31/03/2025	-	-
Depreciation
At 01/04/2024	1,922	1,922
Disposals	(1,922)	(1,922)
At 31/03/2025	-	-
Net Book Amounts
At 31/03/2025	-	-
At 31/03/2024	275	275




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	11,078	-
VAT	11,603	7,401
Directors current account	-	24,009
	22,681	31,410




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	4




9. TRANSACTIONS WITH DIRECTORS




10. CONTROLLING PARTY
The company was controlled by its director, Georgel Andrei Chirea , who owned 100% of the share capital.




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1