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Company Registration No. 07431637 (England and Wales)
Vectis Vision Limited Unaudited accounts for the year ended 31 July 2025
Vectis Vision Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vectis Vision Limited Company Information for the year ended 31 July 2025
Director
S Urban
Company Number
07431637 (England and Wales)
Registered Office
31 Vicarage Road London SW14 8RZ
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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Vectis Vision Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1
1
Tangible assets
5
1,098
1,464
Investments
6
198,593
198,593
199,692
200,058
Current assets
Debtors
7
43
-
Cash at bank and in hand
167,197
170,698
167,240
170,698
Creditors: amounts falling due within one year
8
(4,795)
(5,155)
Net current assets
162,445
165,543
Net assets
362,137
365,601
Capital and reserves
Called up share capital
1,000
1,000
Share premium
499,800
499,800
Profit and loss account
(138,663)
(135,199)
Shareholders' funds
362,137
365,601
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 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 17 April 2026 and were signed on its behalf by
S Urban Director Company Registration No. 07431637
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Vectis Vision Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Vectis Vision Limited is a private company, limited by shares, registered in England and Wales, registration number 07431637. The registered office is 31 Vicarage Road, London, SW14 8RZ.
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.
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:
Fixtures & fittings
25%
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
700,000
At 31 July 2025
700,000
Amortisation
At 1 August 2024
699,999
At 31 July 2025
699,999
Net book value
At 31 July 2025
1
At 31 July 2024
1
Intangible fixed assets consist of the director's valuation of an acquired motion picture.
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Vectis Vision Limited Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
4,552
At 31 July 2025
4,552
Depreciation
At 1 August 2024
3,088
Charge for the year
366
At 31 July 2025
3,454
Net book value
At 31 July 2025
1,098
At 31 July 2024
1,464
6
Investments
Other investments
£
Valuation at 1 August 2024
198,593
Valuation at 31 July 2025
198,593
7
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
43
-
8
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,195
4,555
Accruals
600
600
4,795
5,155
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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