Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-311false2024-09-01No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04855469 2024-09-01 2025-08-31 04855469 2023-09-01 2024-08-31 04855469 2025-08-31 04855469 2024-08-31 04855469 c:Director1 2024-09-01 2025-08-31 04855469 d:CurrentFinancialInstruments d:WithinOneYear 2025-08-31 04855469 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 04855469 d:ShareCapital 2025-08-31 04855469 d:ShareCapital 2024-08-31 04855469 d:RetainedEarningsAccumulatedLosses 2025-08-31 04855469 d:RetainedEarningsAccumulatedLosses 2024-08-31 04855469 c:Micro-entities 2024-09-01 2025-08-31 04855469 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04855469 c:FullAccounts 2024-09-01 2025-08-31 04855469 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04855469 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 04855469










ST. JOHNS VISION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
ST. JOHNS VISION LIMITED
REGISTERED NUMBER: 04855469

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
20,968
20,968

  
20,968
20,968

Current assets
  

Debtors
  
-
226

Cash at bank and in hand
  
469
180

  
469
406

Creditors: amounts falling due within one year
  
(38,027)
(37,507)

Net current liabilities
  
 
 
(37,558)
 
 
(37,101)

Total assets less current liabilities
  
(16,590)
(16,133)

  

Net liabilities
  
(16,590)
(16,133)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(16,690)
(16,233)

  
(16,590)
(16,133)


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ST. JOHNS VISION LIMITED
REGISTERED NUMBER: 04855469
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

St Johns Vision Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: 

Registered number: 04855469

Registered office: Unit 13
51 Village Farm Road
Village Farm Ind Est
Bridgend
CF33 6BL


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




G L Williams
Director

Date: 15 January 2026

 
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