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Company Registration No. 08060168 (England and Wales)
Envision Plus (Uk) Limited Unaudited accounts for the year ended 31 May 2025
Envision Plus (Uk) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Envision Plus (Uk) Limited Company Information for the year ended 31 May 2025
Director
M Jamil
Company Number
08060168 (England and Wales)
Registered Office
Monomark House 27 Old Gloucestr Street London WC1 3AX United Kingdom
Accountants
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU
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Envision Plus (Uk) Limited Accountants' report
Accountants' report to the director of Envision Plus (Uk) Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Envision Plus (Uk) Limited for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Envision Plus (Uk) Limited, as a body, in accordance with the terms of our engagement letter dated 1 May 2015. Our work has been undertaken solely to prepare for your approval the accounts of Envision Plus (Uk) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Envision Plus (Uk) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Envision Plus (Uk) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Envision Plus (Uk) Limited. You consider that Envision Plus (Uk) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Envision Plus (Uk) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU 12 February 2026
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Envision Plus (Uk) Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,345
2,931
Current assets
Cash at bank and in hand
62,036
48,026
Creditors: amounts falling due within one year
5
(48,525)
(37,647)
Net current assets
13,511
10,379
Net assets
15,856
13,310
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
15,756
13,210
Shareholders' funds
15,856
13,310
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 his 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 12 February 2026 and were signed on its behalf by
M Jamil Director Company Registration No. 08060168
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Envision Plus (Uk) Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Envision Plus (Uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 08060168. The registered office is Monomark House, 27 Old Gloucestr Street, London, WC1 3AX, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
2,050
3,250
5,300
At 31 May 2025
2,050
3,250
5,300
Depreciation
At 1 June 2024
854
1,515
2,369
Charge for the year
239
347
586
At 31 May 2025
1,093
1,862
2,955
Net book value
At 31 May 2025
957
1,388
2,345
At 31 May 2024
1,196
1,735
2,931
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Envision Plus (Uk) Limited Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
735
632
Loans from directors
45,290
34,515
Accruals
2,500
2,500
48,525
37,647
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Loans to directors
Included in creditors is an amount of £6,095 - (2022-£38,524) payable to Mr M Jamil, who is the director and shareholder of the company.
8
Controlling party
The company is controlled by Mr M Jamil, who is the director and shareholder of the company.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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