Company Registration No. 15637983 (England and Wales)
Envision Joinery And Construction Ltd
Unaudited accounts
for the period from 11 April 2024 to 30 April 2025
Envision Joinery And Construction Ltd
Unaudited accounts
Contents
Envision Joinery And Construction Ltd
Company Information
for the period from 11 April 2024 to 30 April 2025
Directors
Mr J S Bates
Mr G Rowlands
Company Number
15637983 (England and Wales)
Registered Office
23 Llandudno Road
Penrhyn Bay
Llandudno
Gwynedd
LL30 3EP
Wales
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Envision Joinery And Construction Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
3,144
Creditors: amounts falling due within one year
(39,842)
Net current liabilities
(36,684)
Called up share capital
100
Profit and loss account
2,217
For the period ending 30 April 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 8 January 2026 and were signed on its behalf by
Mr J S Bates
Director
Company Registration No. 15637983
Envision Joinery And Construction Ltd
Notes to the Accounts
for the period from 11 April 2024 to 30 April 2025
Envision Joinery And Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15637983. The registered office is 23 Llandudno Road, Penrhyn Bay, Llandudno, Gwynedd, LL30 3EP, Wales.
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 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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
44,002
8,000
52,002
At 30 April 2025
44,002
8,000
52,002
Charge for the period
11,001
2,000
13,001
At 30 April 2025
11,001
2,000
13,001
At 30 April 2025
33,001
6,000
39,001
Amounts falling due within one year
Envision Joinery And Construction Ltd
Notes to the Accounts
for the period from 11 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Loans from directors
38,642
7
Average number of employees
During the period the average number of employees was 0.