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Company Registration No. 14249372 (England and Wales)
VISTAS STUDIOS LTD Unaudited accounts for the year ended 31 July 2025
VISTAS STUDIOS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VISTAS STUDIOS LTD Company Information for the year ended 31 July 2025
Directors
PIIYUSH SINGH SHIVAM POTA
Company Number
14249372 (England and Wales)
Registered Office
104 COLLEGE ROAD VYMAN HOUSE HARROW HA1 1BQ ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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VISTAS STUDIOS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,416,140
1,615,048
Cash at bank and in hand
20,831
20,013
1,436,971
1,635,061
Creditors: amounts falling due within one year
5
(1,254,635)
(1,232,941)
Net current assets
182,336
402,120
Total assets less current liabilities
182,336
402,120
Creditors: amounts falling due after more than one year
6
-
(340,214)
Net assets
182,336
61,906
Capital and reserves
Called up share capital
1
1
Profit and loss account
182,335
61,905
Shareholders' funds
182,336
61,906
For the year 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 8 April 2026 and were signed on its behalf by
PIIYUSH SINGH Director Company Registration No. 14249372
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VISTAS STUDIOS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
VISTAS STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 14249372. The registered office is 104 COLLEGE ROAD, VYMAN HOUSE, HARROW, HA1 1BQ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
363
285
Trade debtors
198,137
-
Amounts due from group undertakings etc.
1,217,640
1,614,763
1,416,140
1,615,048
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
68
187
Taxes and social security
40,561
17,217
Other creditors
-
3,084
Loans from directors
397
44
Accruals
2,810
1,610
Deferred income
1,210,799
1,210,799
1,254,635
1,232,941
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
340,214
7
Transactions with related parties
At the balance sheet date the company owed the director £397 (2024: £44).
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VISTAS STUDIOS LTD Notes to the Accounts for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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