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Company Registration No. 12823380 (England and Wales)
ENVISION DRIVING LIMITED Unaudited accounts for the year ended 31 August 2025
ENVISION DRIVING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENVISION DRIVING LIMITED Company Information for the year ended 31 August 2025
Director
Ryan Darrand
Company Number
12823380 (England and Wales)
Registered Office
13 NIGHTINGALE DRIVE DESBOROUGH KETTERING NN14 2GA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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ENVISION DRIVING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
112
149
Current assets
Cash at bank and in hand
6,439
5,863
Creditors: amounts falling due within one year
5
(4,282)
(3,901)
Net current assets
2,157
1,962
Net assets
2,269
2,111
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,169
2,011
Shareholders' funds
2,269
2,111
For the year ending 31 August 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 15 January 2026 and were signed on its behalf by
Ryan Darrand Director Company Registration No. 12823380
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ENVISION DRIVING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ENVISION DRIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12823380. The registered office is 13 NIGHTINGALE DRIVE, DESBOROUGH, KETTERING, NN14 2GA, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
277
At 31 August 2025
277
Depreciation
At 1 September 2024
128
Charge for the year
37
At 31 August 2025
165
Net book value
At 31 August 2025
112
At 31 August 2024
149
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,978
2,357
Loans from directors
104
344
Accruals
1,200
1,200
4,282
3,901
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ENVISION DRIVING LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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