3 July 2024 false No description of principal activity Taxfiler 2024.6 15818644 business:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15818644 2024-07-02 15818644 2024-07-03 2025-07-31 15818644 business:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15818644 business:FilletedAccounts 2024-07-03 2025-07-31 15818644 2025-07-31 15818644 business:Director1 2024-07-03 2025-07-31 15818644 business:Director2 2024-07-03 2025-07-31 15818644 business:RegisteredOffice 2024-07-03 2025-07-31 15818644 core:AfterOneYear 2025-07-31 15818644 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15818644 core:PreviouslyStatedAmount 2025-07-31 15818644 business:SmallEntities 2024-07-03 2025-07-31 15818644 countries:EnglandWales 2024-07-03 2025-07-31 15818644 core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15818644 (England and Wales)
Vision Electrical Solutions(uk) Limited Unaudited accounts for the period from 3 July 2024 to 31 July 2025
Vision Electrical Solutions(uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vision Electrical Solutions(uk) Limited Company Information for the period from 3 July 2024 to 31 July 2025
Directors
MORRIS, Benjamin Keith O'SHEA, Mitchell Kennedy
Company Number
15818644 (England and Wales)
Registered Office
28 Cyncoed Road Cardiff South Glamorgan CF23 5SG Wales
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Vision Electrical Solutions(uk) Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
848
Cash at bank and in hand
2,882
3,730
Net current assets
3,730
Total assets less current liabilities
3,730
Creditors: amounts falling due after more than one year
5
(2,160)
Net assets
1,570
Capital and reserves
Profit and loss account
1,570
Shareholders' funds
1,570
For the period ending 31 July 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 3 May 2026 and were signed on its behalf by
MORRIS, Benjamin Keith Director Company Registration No. 15818644
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Vision Electrical Solutions(uk) Limited Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
Vision Electrical Solutions(uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 15818644. The registered office is 28 Cyncoed Road, Cardiff, South Glamorgan, CF23 5SG, 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.
3
Accounting policies
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.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
848
5
Creditors: amounts falling due after more than one year
2025
£
Accruals
2,160
6
Average number of employees
During the period the average number of employees was 0.
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