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COMPANY REGISTRATION NUMBER: 06922688

Invision Recruitment Limited

Filleted Unaudited Financial Statements

For the year ended

30 June 2025

Invision Recruitment Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Intangible assets | 5 |  | 3,833 | 7,667
Tangible assets | 6 |  | 18,069 | 17,705
|  | -------- | --------
|  | 21,902 | 25,372

Current assets

Debtors | 7 | 552,695 |  | 422,128
Cash at bank and in hand | 66,516 |  | 111,806
| --------- |  | ---------
| 619,211 |  | 533,934

Creditors: amounts falling due within one year | 8 | 527,600 |  | 346,170
| --------- |  | ---------
Net current assets |  | 91,611 | 187,764
|  | --------- | ---------
Total assets less current liabilities |  | 113,513 | 213,136

Creditors: amounts falling due after more than one year | 9 |  | 264,658 | 186,961

Provisions

Deferred taxation |  | 2,627 | 2,211
|  | --------- | ---------
Net (liabilities)/assets |  | ( 153,772) | 23,964
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | ( 153,872) | 23,864
|  | --------- | --------
Shareholders (deficit)/funds |  | ( 153,772) | 23,964
|  | --------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Invision Recruitment Limited

Statement of Financial Position (continued)

30 June 2025
These financial statements were approved by the board of directors and authorised for issue on 10 February 2026 , and are signed on behalf of the board by:

S Knight | N Smith
Director | Director

Company registration number: 06922688

Invision Recruitment Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Potton House, Wyboston Lakes, Great North Road, Wyboston, Bedford, MK44 3BZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern The going concern status assumes the continued support of the directors and the company's bankers to enable the company to meet its liabilities as they fall due and such that the directors consider it appropriate to prepare the company's financial statements on a going concern basis. Revenue recognition Turnover is measured at the fair value of the consideration received or receivable for services rendered and goods supplied during the year, stated net of discounts and of Value Added Tax. Taxation The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the profit and loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Operating leases Lease payments are recognised as an expense over the lease term on a straight-line basis. Intangible assets Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

| Website | - | 33% straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 10% straight line
| Computer equipment | - | 33% straight line

Pension contributions
Contributions to defined contribution pension plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).
5. Intangible assets

| Website
| £
Cost |
At 1 July 2024 and 30 June 2025 | 11,500
| --------
Amortisation |
At 1 July 2024 | 3,833
Charge for the year | 3,834
| --------
At 30 June 2025 | 7,667
| --------
Carrying amount |
At 30 June 2025 | 3,833
| --------
At 30 June 2024 | 7,667
| --------

6. Tangible assets

| Fixtures and fittings | Computer equipment | Total
| £ | £ | £
Cost |  |  |
At 1 July 2024 | 25,969 | 19,989 | 45,958
Additions | 938 | 2,733 | 3,671
| -------- | -------- | --------
At 30 June 2025 | 26,907 | 22,722 | 49,629
| -------- | -------- | --------
Depreciation |  |  |
At 1 July 2024 | 9,284 | 18,969 | 28,253
Charge for the year | 2,186 | 1,121 | 3,307
| -------- | -------- | --------
At 30 June 2025 | 11,470 | 20,090 | 31,560
| -------- | -------- | --------
Carrying amount |  |  |
At 30 June 2025 | 15,437 | 2,632 | 18,069
| -------- | -------- | --------
At 30 June 2024 | 16,685 | 1,020 | 17,705
| -------- | -------- | --------

7. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 365,242 | 298,698
Other debtors | 187,453 | 123,430
| --------- | ---------
| 552,695 | 422,128
| --------- | ---------

8. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans | 352,771 | 163,452
Trade creditors | 21,024 | 6,072
Social security and other taxes | 96,921 | 135,806
Other creditors | 56,884 | 40,840
| --------- | ---------
| 527,600 | 346,170
| --------- | ---------

Included within bank loans is £352,571 (2024: £163,452) which is secured by way of a fixed and floating charge over the company's assets and against personal guarantees provided by the directors.
9. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans | 264,658 | 186,961
| --------- | ---------

Included within bank loans is £264,658 (2024: £186,921) which is secured by a fixed and floating charge over the company's assets and against personal guarantees provided by the directors.
10. Deferred tax
The deferred tax included in the statement of financial position is as follows:

| 2025 | 2024
| £ | £
Included in provisions | 2,627 | 2,211
| ------- | -------

The deferred tax account consists of the tax effect of timing differences in respect of:

| 2025 | 2024
| £ | £
Accelerated capital allowances | 2,627 | 2,211
| ------- | -------

11. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:

| 2025 | 2024
| £ | £
Not later than 1 year | 25,316 | 4,725
Later than 1 year and not later than 5 years | 24,292 | –
| -------- | -------
| 49,608 | 4,725
| -------- | -------

12. Directors' advances, credits and guarantees

|  | Balance brought forward | Advances | Repayments | Balance outstanding
|  | £ | £ | £ | £
| 2025 |  |  |  |
Director A |  | 51,260 | 49,796 | (35,200) | 65,857
Director B |  | 49,909 | 50,068 | (35,200) | 64,777
|  | --------- | -------- | -------- | ---------
|  | 101,169 | 99,864 | (70,400) | 130,634
|  | --------- | -------- | -------- | ---------

| 2024 |  |  |  |
Director A |  | 25,513 | 80,747 | (55,000) | 51,260
Director B |  | 5,394 | 99,516 | (55,000) | 49,909
|  | -------- | --------- | --------- | ---------
|  | 30,907 | 180,263 | (110,000) | 101,169
|  | -------- | --------- | --------- | ---------

During the year, annual interest at a rate of 2.25% (2024: 2.25%) was charged to the directors' loan accounts during periods when the accounts were overdrawn. The loans are unsecured and repayable on demand.