4K VISIONS LTD - Accounts

4K VISIONS LTD
Contents Page
For the year ended 31 July 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5
Statement of changes in equity	6

4K VISIONS LTD
Company Information
For the year ended 31 July 2025

Director	Afeige Dare ESEZOBOR
Registered Number	12770136
Registered Office	20-22 WENLOCK ROAD London England N1 7GU
Accountants	SA Accountancy Practice Suite 201A Equitable House 10 Woolwich New Road London SE186AB
Bankers	HSBC Bank PLC

1

4K VISIONS LTD
Director's Report
For the year ended 31 July 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025.

Principal activities

Principal activity of the company during the financial year was of 49410 - Freight transport by road; 52243 - Cargo handling for land transport activities; 53100 - Postal activities under universal service obligation

Director

The director who served the company throughout the year was as follows:

Afeige Dare ESEZOBOR

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Afeige Dare ESEZOBOR
Director

Date approved: 22 April 2026

2

4K VISIONS LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SA Accountancy Practice 31 July 2025 .................................................... SA Accountancy Practice Suite 201A Equitable House 10 Woolwich New Road London SE186AB 22 April 2026 3

4K VISIONS LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SA Accountancy Practice
31 July 2025

....................................................

SA Accountancy Practice
Suite 201A Equitable House
10 Woolwich New Road
London
SE186AB
22 April 2026

3

Registered Number: 12770136 4K VISIONS LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Current assets
Debtors	4	5,155	10,706
Cash at bank and in hand		(2,280)	6,345
		2,875	17,051
Creditors: amount falling due within one year	5	(3,676)	(82,711)
Net current assets		(801)	(65,660)

Total assets less current liabilities		(801)	(65,660)
Creditors: amount falling due after more than one year	6	(95,882)	-
Net assets		(96,683)	(65,660)

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		(96,783)	(65,760)
Shareholders' funds		(96,683)	(65,660)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 22 April 2026 and were signed by:

-------------------------------
Afeige Dare ESEZOBOR
Director

4

4K VISIONS LTD
Statement of Changes in Equity
For the year ended 31 July 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 August 2023	100	(64,820)	(64,720)
Profit for the year		(940)	(940)
Total comprehensive income for the year	-	(940)	(940)
Total investments by and distributions to owners	-	-	-
At 31 July 2024	100	(65,760)	(65,660)
At 01 August 2024	100	(65,760)	(65,660)
Profit for the year		(31,023)	(31,023)
Total comprehensive income for the year	-	(31,023)	(31,023)
Total investments by and distributions to owners	-	-	-
At 31 July 2025	100	(96,783)	(96,683)

5

4K VISIONS LTD
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

4K VISIONS LTD is a private company, limited by shares, registered in , registration number 12770136, registration address 20-22 WENLOCK ROAD, London, England, N1 7GU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	2,587	8,696
	2,587	8,696

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	-	6,987
VAT	5,155	3,719
	5,155	10,706

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	3,675	12,656
Other Creditors	1	-
Directors' Current Accounts	-	70,055
	3,676	82,711

6.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Director Loan Accounts	95,882		-
	95,882		-

7.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

6

Registered Number: 12770136

4K VISIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025