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Registration number: 05963176

One Vision Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

One Vision Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

One Vision Consulting Ltd

Company Information

Director

Mr Richard Michael Hensman

Registered office

The Old Post Office
18 Chapel Street
Cam
Dursley
Gloucestershire
GL11 5NU

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

One Vision Consulting Ltd

(Registration number: 05963176)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

26,219

34,916

Current assets

40,286

59,067

Creditors: Amounts falling due within one year

(4,442)

(9,117)

Net current assets

35,844

49,950

Total assets less current liabilities

62,063

84,866

Accruals and deferred income

(420)

(710)

 

61,643

84,156

Capital and reserves

61,643

84,156

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Post Office
18 Chapel Street
Cam
Dursley
Gloucestershire
GL11 5NU

These financial statements were authorised for issue by the director on 4 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025
 

 

One Vision Consulting Ltd

(Registration number: 05963176)
Balance Sheet as at 31 March 2025

.........................................
Mr Richard Michael Hensman
Director