REGISTERED NUMBER: 05342833 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

EN-VISION (UK) LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Paul Armstrong Reed

SECRETARY:

Joanne Elizabeth Reed

REGISTERED OFFICE:

20 New Lane

Neasham

Darlington

DL2 1QR

REGISTERED NUMBER:

05342833 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Unit 4 Beckside Court

Leyburn Business Park

Leyburn

North Yorkshire

DL8 5QA

FIXED ASSETS

5,907

4,561

CURRENT ASSETS

28,013

39,300

PREPAYMENTS AND ACCRUED INCOME

25

25

CREDITORS

Amounts falling due within one year

(22,848

)

(17,136

)

NET CURRENT ASSETS

5,190

22,189

TOTAL ASSETS LESS CURRENT LIABILITIES

11,097

26,750

ACCRUALS AND DEFERRED INCOME

(2,864

)

(2,694

)

NET ASSETS

8,233

24,056

CAPITAL AND RESERVES

8,233

24,056

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to a director totalling £17959 (2025: £53595). These were interest free and repayable on demand.

The company received repayments totalling £30597(2025: £50866).

3.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date, there were non-cancellable operating leases totalling £3289 (2025 £826).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 March 2026 and were signed by:

Paul Armstrong Reed - Director