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# VISION NEXUS CIC

## Company limited by guarantee

## Company Registration Number:
12964707 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# VISION NEXUS CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Community Interest Report |

# VISION NEXUS CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 400 | 4,720
Total current assets: |  | 400 | 4,720
Net current assets (liabilities): |  | 400 | 4,720
Total assets less current liabilities: |  | 400 | 4,720
Accruals and deferred income: |  | ( 475 ) | ( 4,788 )
Total net assets (liabilities): |  | (75) | (68)
Members' funds
Profit and loss account: |  | (75) | ( 68)
Total members' funds: |  | ( 75) | (68)

The notes form part of these financial statements

# VISION NEXUS CIC

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: George Wiggin
Status: Director

The notes form part of these financial statements

# VISION NEXUS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VISION NEXUS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### VISION NEXUS CIC

### Company Number: 12964707 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Vision Nexus CIC undertook no community interest activities during the year ended 31 October 2025. The company ceased all business operations prior to the start of the financial year and no programmes, projects, events or services were delivered during this period. The directors have resolved to dissolve the company and steps are being taken to apply for voluntary dissolution.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 April 2026

And signed on behalf of the board by:
Name: George Wiggin
Status: Director