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Company Registration No. 11984888 (England and Wales)
Vision Art Education Ltd Unaudited accounts for the year ended 31 May 2025
Vision Art Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vision Art Education Ltd Company Information for the year ended 31 May 2025
Director
N Sheikh
Company Number
11984888 (England and Wales)
Registered Office
The Old School Project Fairfield Street Warrington Cheshire WA1 3AJ England
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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Vision Art Education Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
89
119
Current assets
Cash at bank and in hand
208
82
Creditors: amounts falling due within one year
5
(470)
(2,839)
Net current liabilities
(262)
(2,757)
Net liabilities
(173)
(2,638)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(273)
(2,738)
Shareholders' funds
(173)
(2,638)
For the year ending 31 May 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 her 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 23 February 2026 and were signed on its behalf by
N Sheikh Director Company Registration No. 11984888
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Vision Art Education Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Vision Art Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 11984888. The registered office is The Old School Project, Fairfield Street, Warrington, Cheshire, WA1 3AJ, 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
442
At 31 May 2025
442
Depreciation
At 1 June 2024
323
Charge for the year
30
At 31 May 2025
353
Net book value
At 31 May 2025
89
At 31 May 2024
119
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
585
250
Loans from directors
(509)
2,229
Accruals
394
360
470
2,839
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Vision Art Education Ltd Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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