Company registration number 15057361 (England and Wales)
VISION ZERO CONNECT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
VISION ZERO CONNECT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 August 2024
£
£
£
£
Fixed assets
38,363
14,318
Current assets
201,392
42,448
Prepayments and accrued income
1,332
445
Creditors: amounts falling due within one year
(140,495)
(128,605)
Net current assets/(liabilities)
62,229
(85,712)
Total assets less current liabilities
100,592
(71,394)
Creditors: amounts falling due after more than one year
(691,190)
(155,000)
Net liabilities
(590,598)
(226,394)
Capital and reserves
(590,598)
(226,394)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period, the company made advances to a director and received repayments of £11,060. The company charged an interest rate of 2.25% on the average overdrawn balance.

The amount outstanding by a director at the period end was £40,966.

2
Employees

The average number of persons, including directors, employed by the company during the Period wa s as follows:

2025
2024
Number
Number
Employees
6
3

Vision Zero Connect Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hexgreave Hall, Upper Hexgreave, Farnsfield, Nottinghamshire, NG22 8LS.

For the Period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

VISION ZERO CONNECT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 March 2026 and are signed on its behalf by:
R Ford
Director
Company registration number 15057361 (England and Wales)
2025-03-31 2024-09-01 false false CCH Software CCH Accounts Production 2025.300 P Dampier R Ford N Kanyako S Pastol T Ramadoss W Syme-Nicholson false 15057361 2024-09-01 2025-03-31 15057361 2025-03-31 15057361 2024-08-31 15057361 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15057361 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15057361 core:Non-currentFinancialInstruments 2025-03-31 15057361 core:Non-currentFinancialInstruments 2024-08-31 15057361 2023-08-08 2024-08-31 15057361 bus:Director2 2024-09-01 2025-03-31 15057361 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-03-31 15057361 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-03-31 15057361 bus:Micro-entities 2024-09-01 2025-03-31 15057361 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-03-31 15057361 bus:Director1 2024-09-01 2025-03-31 15057361 bus:Director3 2024-09-01 2025-03-31 15057361 bus:Director4 2024-09-01 2025-03-31 15057361 bus:Director5 2024-09-01 2025-03-31 15057361 bus:Director6 2024-09-01 2025-03-31 15057361 bus:FullAccounts 2024-09-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP