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Registered number: 10265559 UVISON GROUP LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
UVISON GROUP LIMITED REGISTERED NUMBER: 10265559 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 26,965 |  | 300
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 448,435 |  | 475,100 |
|  | 448,435 |  | 475,100 |
Creditors: amounts falling due within one year | 6 | (200) |  | (200) |
Net current assets |  |  | 448,235 |  | 474,900
Total assets less current liabilities |  |  | 475,200 |  | 475,200
Net assets |  |  | 475,200 |  | 475,200
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 200 |  | 200
Profit and loss account |  |  | 475,000 |  | 475,000
|  |  | 475,200 |  | 475,200
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UVISON GROUP LIMITED REGISTERED NUMBER: 10265559 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025 The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by
D Driscoll Esq
Director
Date: 22 December 2025
The notes on pages 3 to 5 form part of these financial statements. Page 2
UVISON GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
Uvison Group Limited is a private company limited by shares, incorporated in England and Wales. The registered office is Unit 6 Nepicar Park, London Road, Wrotham, Kent, TN15 7RR. The principal activity of the company is that of a holding company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Exemption from preparing consolidated financial statements
The company, and the group it leads, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.
| 2.3 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.6 | Financial instruments
The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's Balance sheet when the company becomes party to the contractual provisions of the instrument.
| 2.7 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Page 3
UVISON GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 May 2024 | 300
| Additions | 26,665
| At 30 April 2025 | 26,965
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 448,435 | 475,100
|  | 448,435 | 475,100
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 200 | 200
|  | 200 | 200
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UVISON GROUP LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
7. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Authorised, allotted, called up and fully paid |  |
|  | 102 (2024 - 102) A Ordinary shares of £1.00 each | 102 | 102
|  | 50 (2024 - 50) B Ordinary shares of £1.00 each | 50 | 50
|  | 16 (2024 - 16) C Ordinary shares of £1.00 each | 16 | 16
|  | 16 (2024 - 16) D Ordinary shares of £1.00 each | 16 | 16
|  | 16 (2024 - 16) E Ordinary shares of £1.00 each | 16 | 16
|  |  | 200 | 200
8. | Related party transactions
| The directors had an interest in the dividends voted during the year of £219,000 (2024: £219,000).
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