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Company Registration No. 12273699 (England and Wales)
VISION COMMERCIAL HOLDINGS LTD Unaudited accounts for the year ended 31 October 2025
VISION COMMERCIAL HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VISION COMMERCIAL HOLDINGS LTD Company Information for the year ended 31 October 2025
Director
Chandra Sekhar Alapati
Company Number
12273699 (England and Wales)
Registered Office
51 Cornwall Road Cheam Sutton SM2 6DU
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VISION COMMERCIAL HOLDINGS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
603,254 
603,254 
Current assets
Cash at bank and in hand
9,111 
5,810 
Creditors: amounts falling due within one year
5
(32,716)
(31,003)
Net current liabilities
(23,605)
(25,193)
Total assets less current liabilities
579,649 
578,061 
Creditors: amounts falling due after more than one year
6
(553,176)
(566,112)
Net assets
26,473 
11,949 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,472 
11,948 
Shareholders' funds
26,473 
11,949 
For the year ending 31 October 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 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 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 and authorised for issue on 8 January 2026 and were signed on its behalf by
Chandra Sekhar Alapati Director Company Registration No. 12273699
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VISION COMMERCIAL HOLDINGS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
VISION COMMERCIAL HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12273699. The registered office is 51 Cornwall Road, Cheam, Sutton, SM2 6DU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
603,254 
At 31 October 2025
603,254 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
28,000 
28,000 
Taxes and social security
4,216 
370 
Other creditors
- 
2,133 
Accruals
500 
500 
32,716 
31,003 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
228,667 
256,667 
Loans from directors
324,509 
309,445 
553,176 
566,112 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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