Company Registration No. 14403539 (England and Wales)
Er Vision Ltd
Unaudited accounts
for the year ended 31 March 2025
Er Vision Ltd
Unaudited accounts
Contents
Er Vision Ltd
Company Information
for the year ended 31 March 2025
Directors
Ed RAMADANOVIC
Elmira SHABANI
Company Number
14403539 (England and Wales)
Registered Office
17 Barnstaple Road
Ruislip
HA4 0UW
England
Er Vision Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
50,518
59,067
Cash at bank and in hand
652,046
539,804
Creditors: amounts falling due within one year
(161,362)
(163,723)
Net current assets
515,350
385,266
Net assets
565,868
444,333
Called up share capital
100
100
Profit and loss account
565,768
444,233
Shareholders' funds
565,868
444,333
For the 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. 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Ed RAMADANOVIC
Director
Company Registration No. 14403539
Er Vision Ltd
Notes to the Accounts
for the year ended 31 March 2025
Er Vision Ltd is a private company, limited by shares, registered in England and Wales, registration number 14403539. The registered office is 17 Barnstaple Road, Ruislip, HA4 0UW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
18% reducing rate
Computer equipment
18% reducing rate
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
62,399
6,441
68,840
At 31 March 2025
62,399
8,981
71,380
At 1 April 2024
9,193
580
9,773
Charge for the year
9,577
1,512
11,089
At 31 March 2025
18,770
2,092
20,862
At 31 March 2025
43,629
6,889
50,518
At 31 March 2024
53,206
5,861
59,067
Er Vision Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
15,697
3,696
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
52,954
158,050
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).